| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 275.166.278,97 | -24,3 | -88.281.274,88 | -3,6 | -10.405.443,86 |
| 2018 4 | 285.571.722,83 | 18,4 | 44.438.186,65 | -24,3 | -91.605.593,98 |
| 2018 3 | 377.177.316,81 | -13,9 | -60.765.617,53 | 24,7 | 74.718.387,99 |
| 2018 2 | 302.458.928,82 | -11,9 | -40.890.375,56 | 58,4 | 111.447.320,11 |
| 2018 1 | 191.011.608,71 | -25,1 | -64.015.143,29 | 0,6 | 1.057.823,12 |
| 2017 12 | 189.953.785,59 | -29,6 | -79.876.262,41 | -36,1 | -107.246.499,74 |
| 2017 11 | 297.200.285,33 | -26,2 | -105.509.090,67 | -14,3 | -49.675.776,57 |
| 2017 10 | 346.876.061,90 | -11,5 | -45.158.498,10 | -12,7 | -50.522.072,86 |
| 2017 9 | 397.398.134,76 | 3,2 | 12.262.998,76 | 443,5 | 324.278.736,31 |
| 2017 8 | 73.119.398,45 | 103,3 | 37.146.230,45 | -78,4 | -265.879.646,69 |
| 2017 7 | 338.999.045,14 | -15,6 | -62.440.794,86 | 7,7 | 24.339.271,56 |
| 2017 6 | 314.659.773,58 | -16,5 | -62.027.522,42 | -13,4 | -48.787.780,27 |
| 2017 5 | 363.447.553,85 | 13,7 | 43.840.033,85 | 50,7 | 122.314.017,67 |
| 2017 4 | 241.133.536,18 | -45,5 | -201.080.319,82 | -44,9 | -196.809.398,16 |