| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 289.544.393,99 | -3,1 | -9.174.273,01 | 3,0 | 8.438.865,63 |
| 2018 4 | 281.105.528,36 | 22,1 | 50.944.545,55 | 7,8 | 20.338.032,00 |
| 2018 3 | 260.767.496,36 | -6,4 | -17.744.968,57 | 8,1 | 19.443.334,00 |
| 2018 2 | 241.324.162,36 | 2,4 | 5.719.880,16 | 7,5 | 16.804.803,94 |
| 2018 1 | 224.519.358,42 | 4,0 | 8.653.874,26 | 11,6 | 23.259.463,00 |
| 2017 12 | 201.259.895,42 | -1,1 | -2.309.528,58 | -16,4 | -39.331.469,04 |
| 2017 11 | 240.591.364,46 | 3,2 | 7.539.076,46 | 1,8 | 4.215.854,58 |
| 2017 10 | 236.375.509,88 | 6,2 | 13.760.213,88 | 8,7 | 18.891.352,13 |
| 2017 9 | 217.484.157,75 | 0,1 | 152.909,75 | -1,5 | -3.254.063,50 |
| 2017 8 | 220.738.221,25 | 4,4 | 9.313.725,25 | -10,4 | -25.518.246,06 |
| 2017 7 | 246.256.467,31 | 10,1 | 22.535.315,31 | -6,8 | -17.829.643,86 |
| 2017 6 | 264.086.111,17 | 7,2 | 17.795.007,17 | -11,6 | -34.632.555,83 |
| 2017 5 | 298.718.667,00 | 13,2 | 34.840.139,00 | 29,8 | 68.557.684,19 |
| 2017 4 | 230.160.982,81 | -12,5 | -32.917.401,19 | -17,4 | -48.351.482,12 |