| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 208.880.337,09 | -17,5 | -44.198.587,73 | -20,9 | -55.076.341,75 |
| 2018 4 | 263.956.678,84 | -16,4 | -51.783.827,40 | 22,1 | 47.767.335,81 |
| 2018 3 | 216.189.343,03 | -18,9 | -50.297.930,84 | -27,2 | -80.900.638,22 |
| 2018 2 | 297.089.981,25 | 12,3 | 32.546.519,86 | 36,5 | 79.364.167,34 |
| 2018 1 | 217.725.813,91 | -23,8 | -68.147.525,23 | -18,2 | -48.558.874,41 |
| 2017 12 | 266.284.688,32 | 26,3 | 55.484.016,32 | 1,0 | 2.610.410,21 |
| 2017 11 | 263.674.278,11 | 36,6 | 70.671.478,11 | -13,7 | -41.853.988,83 |
| 2017 10 | 305.528.266,94 | 51,0 | 103.174.826,94 | -27,4 | -115.252.809,74 |
| 2017 9 | 420.781.076,68 | 200,6 | 280.803.524,68 | 38,0 | 115.912.952,47 |
| 2017 8 | 304.868.124,21 | 118,0 | 165.019.004,21 | 44,6 | 94.053.241,85 |
| 2017 7 | 210.814.882,36 | 19,3 | 34.168.866,36 | -26,2 | -74.864.333,94 |
| 2017 6 | 285.679.216,30 | 71,0 | 118.630.528,30 | 12,9 | 32.600.291,48 |
| 2017 5 | 253.078.924,82 | 111,2 | 133.270.812,82 | -19,9 | -62.661.581,42 |
| 2017 4 | 315.740.506,24 | 152,1 | 190.488.642,24 | 18,5 | 49.253.232,37 |