| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 183.087.483,91 | -18,0 | -40.285.155,32 | -23,3 | -55.550.822,35 |
| 2018 4 | 238.638.306,26 | -10,5 | -27.959.859,10 | 25,9 | 49.027.037,80 |
| 2018 3 | 189.611.268,46 | -21,6 | -52.131.365,63 | -24,8 | -62.347.199,25 |
| 2018 2 | 251.958.467,71 | 23,0 | 47.077.775,87 | 53,3 | 87.626.649,15 |
| 2018 1 | 164.331.818,56 | -38,6 | -103.276.743,33 | -26,5 | -59.230.795,45 |
| 2017 12 | 223.562.614,01 | 17,8 | 33.760.751,80 | -2,8 | -6.534.604,69 |
| 2017 11 | 230.097.218,70 | 55,2 | 81.841.039,48 | -18,1 | -50.833.566,63 |
| 2017 10 | 280.930.785,33 | 56,5 | 101.387.035,78 | -26,0 | -98.521.206,93 |
| 2017 9 | 379.451.992,26 | 269,4 | 276.720.740,28 | 38,7 | 105.879.699,67 |
| 2017 8 | 273.572.292,59 | 150,4 | 164.306.627,12 | 47,2 | 87.675.279,09 |
| 2017 7 | 185.897.013,50 | 24,2 | 36.189.991,45 | -23,8 | -57.892.182,01 |
| 2017 6 | 243.789.195,51 | 67,2 | 97.965.948,07 | 9,1 | 20.416.556,28 |
| 2017 5 | 223.372.639,23 | 129,1 | 125.885.171,16 | -16,2 | -43.225.526,13 |
| 2017 4 | 266.598.165,36 | 202,7 | 178.527.768,05 | 10,3 | 24.855.531,27 |