| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 181.274.927,88 | -19,9 | -45.108.116,03 | -9,9 | -20.017.497,92 |
| 2018 4 | 201.292.425,80 | 25,2 | 40.556.963,27 | 1,6 | 3.155.809,06 |
| 2018 3 | 198.136.616,74 | -11,4 | -25.525.678,51 | 31,1 | 46.999.828,20 |
| 2018 2 | 151.136.788,54 | -25,7 | -52.320.707,47 | -27,2 | -56.480.510,51 |
| 2018 1 | 207.617.299,05 | -2,3 | -4.818.383,17 | -5,3 | -11.593.823,66 |
| 2017 12 | 219.211.122,71 | 21,2 | 38.338.794,26 | 19,0 | 35.032.444,33 |
| 2017 11 | 184.178.678,38 | -6,7 | -13.146.864,70 | -20,8 | -48.481.505,65 |
| 2017 10 | 232.660.184,03 | 3,6 | 8.155.652,94 | 18,8 | 36.882.016,45 |
| 2017 9 | 195.778.167,58 | -2,1 | -4.290.094,74 | 11,7 | 20.460.557,40 |
| 2017 8 | 175.317.610,18 | 12,1 | 18.925.209,31 | -2,3 | -4.199.410,78 |
| 2017 7 | 179.517.020,96 | -10,6 | -21.377.383,08 | 12,7 | 20.159.860,96 |
| 2017 6 | 159.357.160,00 | -4,8 | -8.002.678,95 | -29,6 | -67.025.883,91 |
| 2017 5 | 226.383.043,91 | 20,9 | 39.114.097,67 | 40,8 | 65.647.581,38 |
| 2017 4 | 160.735.462,53 | -31,4 | -73.465.311,20 | -28,1 | -62.926.832,72 |