| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 115.788.776,96 | 5,8 | 6.362.753,86 | -35,6 | -63.939.976,04 |
| 2018 4 | 179.728.753,00 | 64,1 | 70.173.827,10 | 74,4 | 76.678.248,57 |
| 2018 3 | 103.050.504,43 | -71,2 | -254.287.199,79 | -3,4 | -3.614.341,32 |
| 2018 2 | 106.664.845,75 | -16,0 | -20.327.363,47 | -10,0 | -11.909.690,64 |
| 2018 1 | 118.574.536,39 | -8,1 | -10.455.749,47 | -31,2 | -53.662.058,96 |
| 2017 12 | 172.236.595,35 | -22,0 | -48.557.692,65 | 39,1 | 48.371.446,80 |
| 2017 11 | 123.865.148,55 | -82,4 | -578.795.267,45 | 2,7 | 3.210.091,07 |
| 2017 10 | 120.655.057,48 | -1,1 | -1.332.134,52 | -6,1 | -7.806.551,45 |
| 2017 9 | 128.461.608,93 | -25,2 | -43.168.695,07 | -48,0 | -118.357.157,10 |
| 2017 8 | 246.818.766,03 | 244,6 | 175.195.502,03 | 163,5 | 153.157.568,63 |
| 2017 7 | 93.661.197,40 | -69,4 | -211.889.618,60 | -28,9 | -37.969.519,22 |
| 2017 6 | 131.630.716,62 | -4,9 | -6.819.523,38 | 20,3 | 22.204.693,52 |
| 2017 5 | 109.426.023,10 | -0,2 | -244.704,90 | -0,1 | -128.902,80 |
| 2017 4 | 109.554.925,90 | -7,2 | -8.453.058,10 | -69,3 | -247.782.778,32 |