| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 378.188.124,74 | 2,0 | 7.281.936,00 | -5,7 | -22.777.237,98 |
| 2018 4 | 400.965.362,72 | 31,5 | 96.112.140,41 | -5,8 | -24.596.640,09 |
| 2018 3 | 425.562.002,81 | 3,1 | 12.803.488,25 | 7,1 | 28.146.960,07 |
| 2018 2 | 397.415.042,74 | 19,4 | 64.670.793,59 | 27,8 | 86.372.983,96 |
| 2018 1 | 311.042.058,78 | 20,7 | 53.372.346,33 | -16,2 | -60.154.333,43 |
| 2017 12 | 371.196.392,21 | 24,4 | 72.779.368,21 | -9,9 | -40.939.846,89 |
| 2017 11 | 412.136.239,10 | 17,5 | 61.304.751,10 | 4,7 | 18.450.180,61 |
| 2017 10 | 393.686.058,49 | 11,9 | 41.921.258,49 | 27,7 | 85.474.412,92 |
| 2017 9 | 308.211.645,57 | -1,9 | -5.793.410,43 | 35,3 | 80.339.906,01 |
| 2017 8 | 227.871.739,56 | 18,9 | 36.138.811,56 | -30,1 | -98.328.004,19 |
| 2017 7 | 326.199.743,75 | 0,2 | 602.207,75 | -17,1 | -67.222.364,90 |
| 2017 6 | 393.422.108,65 | 5,7 | 21.165.596,65 | 6,1 | 22.515.919,91 |
| 2017 5 | 370.906.188,74 | -4,8 | -18.553.747,26 | 21,7 | 66.052.966,43 |
| 2017 4 | 304.853.222,31 | -19,5 | -73.762.649,69 | -26,1 | -107.905.292,25 |