| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 280.842.728,42 | 19,1 | 44.974.493,56 | 8,3 | 21.576.621,80 |
| 2018 4 | 259.266.106,62 | 31,4 | 61.897.375,86 | -4,2 | -11.363.502,17 |
| 2018 3 | 270.629.608,79 | 15,6 | 36.510.848,07 | 6,8 | 17.269.054,14 |
| 2018 2 | 253.360.554,65 | 17,4 | 37.529.520,81 | 7,4 | 17.542.828,44 |
| 2018 1 | 235.817.726,21 | 14,8 | 30.431.123,65 | 17,6 | 35.284.426,73 |
| 2017 12 | 200.533.299,48 | 13,8 | 24.331.883,07 | -19,4 | -48.195.993,97 |
| 2017 11 | 248.729.293,45 | 15,5 | 33.440.364,32 | 1,4 | 3.457.830,26 |
| 2017 10 | 245.271.463,19 | 22,4 | 44.877.857,56 | 8,7 | 19.581.536,62 |
| 2017 9 | 225.689.926,57 | 3,7 | 7.960.069,61 | 23,5 | 42.979.988,07 |
| 2017 8 | 182.709.938,50 | 14,7 | 23.344.110,46 | -14,6 | -31.253.638,40 |
| 2017 7 | 213.963.576,90 | 17,2 | 31.439.214,23 | -4,2 | -9.271.618,56 |
| 2017 6 | 223.235.195,46 | 7,2 | 14.999.811,69 | -5,4 | -12.633.039,40 |
| 2017 5 | 235.868.234,86 | 15,1 | 30.962.448,79 | 19,5 | 38.499.504,10 |
| 2017 4 | 197.368.730,76 | -4,9 | -10.208.418,34 | -15,7 | -36.750.029,96 |