| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 346.554.827,49 | 11,1 | 34.477.244,76 | 4,8 | 15.816.339,09 |
| 2018 4 | 330.738.488,40 | 23,0 | 61.725.724,40 | 4,1 | 12.898.651,50 |
| 2018 3 | 317.839.836,90 | -5,3 | -17.748.282,77 | -1,8 | -5.802.688,26 |
| 2018 2 | 323.642.525,16 | 18,6 | 50.846.953,27 | 4,7 | 14.619.745,60 |
| 2018 1 | 309.022.779,56 | 23,0 | 57.832.193,02 | 12,7 | 34.802.321,39 |
| 2017 12 | 274.220.458,17 | 11,8 | 28.951.002,17 | -18,3 | -61.247.940,19 |
| 2017 11 | 335.468.398,36 | 18,4 | 52.156.398,36 | 5,0 | 16.086.078,00 |
| 2017 10 | 319.382.320,36 | 19,1 | 51.279.616,36 | 3,6 | 10.978.262,51 |
| 2017 9 | 308.404.057,85 | 6,4 | 18.487.033,85 | 32,8 | 76.135.187,11 |
| 2017 8 | 232.268.870,74 | -1,2 | -2.869.881,26 | -18,3 | -52.039.457,43 |
| 2017 7 | 284.308.328,17 | -1,8 | -5.106.903,83 | -10,1 | -31.943.874,28 |
| 2017 6 | 316.252.202,45 | -1,4 | -4.542.197,55 | 1,3 | 4.174.619,72 |
| 2017 5 | 312.077.582,73 | 3,2 | 9.593.422,73 | 16,0 | 43.064.818,73 |
| 2017 4 | 269.012.764,00 | -11,4 | -34.631.204,00 | -19,8 | -66.575.355,67 |