| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 318.502.418,60 | -6,4 | -21.880.458,80 | 10,5 | 30.211.050,03 |
| 2018 4 | 288.291.368,57 | 3,5 | 9.623.250,84 | -4,4 | -13.240.508,12 |
| 2018 3 | 301.531.876,69 | -14,0 | -49.129.927,91 | 3,6 | 10.372.624,21 |
| 2018 2 | 291.159.252,48 | -2,6 | -7.648.976,19 | -4,1 | -12.423.973,45 |
| 2018 1 | 303.583.225,93 | 4,5 | 12.964.362,56 | 8,1 | 22.678.247,98 |
| 2017 12 | 280.904.977,95 | -8,4 | -25.721.728,87 | -9,5 | -29.425.218,43 |
| 2017 11 | 310.330.196,38 | 1,5 | 4.444.686,25 | -6,7 | -22.194.594,50 |
| 2017 10 | 332.524.790,88 | 7,1 | 22.003.369,63 | 12,7 | 37.410.648,50 |
| 2017 9 | 295.114.142,38 | -8,5 | -27.363.704,14 | -1,7 | -5.133.088,18 |
| 2017 8 | 300.247.230,56 | 2,7 | 7.957.211,69 | -4,8 | -15.067.769,00 |
| 2017 7 | 315.314.999,56 | -2,3 | -7.373.042,15 | 1,0 | 3.115.685,22 |
| 2017 6 | 312.199.314,34 | 5,8 | 17.208.985,42 | -8,3 | -28.183.563,06 |
| 2017 5 | 340.382.877,40 | 10,2 | 31.594.821,08 | 22,2 | 61.714.759,67 |
| 2017 4 | 278.668.117,73 | -11,7 | -37.016.992,13 | -20,5 | -71.993.686,87 |