| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 274.806.386,33 | 7,3 | 18.644.458,70 | -1,4 | -3.788.387,24 |
| 2018 5 | 278.594.773,57 | 7,8 | 20.170.292,65 | 2,8 | 7.618.696,99 |
| 2018 4 | 270.976.076,58 | 14,4 | 34.014.465,69 | -1,5 | -4.233.060,36 |
| 2018 3 | 275.209.136,94 | 4,7 | 12.235.810,67 | -0,8 | -2.230.427,62 |
| 2018 2 | 277.439.564,56 | 16,7 | 39.612.131,15 | 19,0 | 44.242.162,21 |
| 2018 1 | 233.197.402,35 | 6,1 | 13.323.286,23 | 35,1 | 60.592.198,92 |
| 2017 12 | 172.605.203,43 | -9,6 | -18.321.196,57 | -24,1 | -54.842.424,04 |
| 2017 11 | 227.447.627,47 | 15,3 | 30.101.387,47 | 4,1 | 8.894.164,58 |
| 2017 10 | 218.553.462,89 | 14,3 | 27.325.606,89 | -4,8 | -11.034.045,30 |
| 2017 9 | 229.587.508,19 | 13,7 | 27.673.956,19 | 13,9 | 28.053.342,86 |
| 2017 8 | 201.534.165,33 | 11,5 | 20.854.085,33 | -14,1 | -32.952.814,12 |
| 2017 7 | 234.486.979,45 | 5,8 | 12.835.379,45 | -8,5 | -21.674.948,18 |
| 2017 6 | 256.161.927,63 | 6,9 | 16.434.343,63 | -0,9 | -2.262.553,29 |
| 2017 5 | 258.424.480,92 | 15,9 | 35.505.712,92 | 9,1 | 21.462.870,03 |