| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 270.060.603,16 | -12,6 | -38.859.830,43 | 8,5 | 21.089.000,26 |
| 2018 4 | 248.971.602,90 | -8,7 | -23.641.540,86 | -9,3 | -25.606.830,38 |
| 2018 3 | 274.578.433,28 | -4,9 | -14.130.933,95 | 5,4 | 14.025.760,89 |
| 2018 2 | 260.552.672,39 | 1,1 | 2.816.861,41 | -2,9 | -7.890.527,90 |
| 2018 1 | 268.443.200,29 | 5,8 | 14.731.812,94 | 1,0 | 2.566.564,20 |
| 2017 12 | 265.876.636,09 | -2,8 | -7.678.499,59 | -7,7 | -22.101.155,79 |
| 2017 11 | 287.977.791,88 | 1,0 | 2.908.242,17 | 0,4 | 1.251.983,79 |
| 2017 10 | 286.725.808,09 | 8,7 | 22.889.059,26 | 4,8 | 13.190.128,39 |
| 2017 9 | 273.535.679,70 | -0,7 | -1.800.231,74 | 5,5 | 14.317.111,60 |
| 2017 8 | 259.218.568,10 | -0,4 | -930.838,93 | 0,6 | 1.455.285,32 |
| 2017 7 | 257.763.282,78 | -2,0 | -5.288.965,63 | -12,9 | -38.097.944,30 |
| 2017 6 | 295.861.227,08 | 11,8 | 31.241.833,16 | -4,2 | -13.059.206,51 |
| 2017 5 | 308.920.433,59 | 18,0 | 47.149.228,82 | 13,3 | 36.307.289,83 |
| 2017 4 | 272.613.143,76 | 7,5 | 18.926.148,14 | -5,6 | -16.096.223,47 |