| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 275.009.987,03 | -2,5 | -7.086.036,87 | 3,3 | 8.767.576,48 |
| 2018 4 | 266.242.410,55 | 22,8 | 49.369.735,08 | 8,1 | 19.879.378,63 |
| 2018 3 | 246.363.031,92 | -6,6 | -17.305.243,30 | 8,0 | 18.304.615,12 |
| 2018 2 | 228.058.416,80 | 2,2 | 4.863.187,74 | 6,9 | 14.647.710,09 |
| 2018 1 | 213.410.706,71 | 3,9 | 7.979.902,42 | 12,2 | 23.129.485,47 |
| 2017 12 | 190.281.221,24 | -2,6 | -5.149.091,84 | -15,9 | -35.934.952,59 |
| 2017 11 | 226.216.173,83 | 3,5 | 7.537.083,61 | 1,8 | 3.997.657,58 |
| 2017 10 | 222.218.516,25 | 6,9 | 14.340.846,05 | 9,0 | 18.354.527,93 |
| 2017 9 | 203.863.988,32 | -0,5 | -1.116.232,22 | -2,8 | -5.759.210,05 |
| 2017 8 | 209.623.198,37 | 4,5 | 9.039.046,79 | -9,8 | -22.668.007,97 |
| 2017 7 | 232.291.206,34 | 10,0 | 21.178.253,07 | -6,9 | -17.313.780,18 |
| 2017 6 | 249.604.986,52 | 7,4 | 17.289.621,13 | -11,5 | -32.491.037,38 |
| 2017 5 | 282.096.023,90 | 14,0 | 34.591.009,43 | 30,1 | 65.223.348,43 |
| 2017 4 | 216.872.675,47 | -12,3 | -30.436.634,91 | -17,8 | -46.795.599,75 |