| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 378.254.784,84 | 4,6 | 16.770.030,27 | 24,5 | 74.305.341,42 |
| 2018 4 | 303.949.443,42 | 20,3 | 51.178.335,82 | -16,2 | -58.931.541,44 |
| 2018 3 | 362.880.984,86 | 27,1 | 77.399.439,30 | 41,9 | 107.088.028,38 |
| 2018 2 | 255.792.956,48 | -5,8 | -15.709.882,89 | -6,8 | -18.752.858,47 |
| 2018 1 | 274.545.814,95 | -7,1 | -21.050.553,81 | -3,3 | -9.393.152,85 |
| 2017 12 | 283.938.967,80 | 14,2 | 35.333.511,80 | 23,6 | 54.204.998,75 |
| 2017 11 | 229.733.969,05 | -0,5 | -1.142.990,95 | -6,8 | -16.863.495,26 |
| 2017 10 | 246.597.464,31 | 12,4 | 27.135.312,31 | 30,8 | 58.044.186,51 |
| 2017 9 | 188.553.277,80 | 36,3 | 50.233.261,80 | 0,8 | 1.475.077,89 |
| 2017 8 | 187.078.199,91 | -16,0 | -35.554.952,09 | -26,4 | -66.942.452,70 |
| 2017 7 | 254.020.652,61 | 8,3 | 19.433.260,61 | -22,3 | -72.821.567,49 |
| 2017 6 | 326.842.220,10 | 13,7 | 39.406.364,10 | -9,6 | -34.642.534,47 |
| 2017 5 | 361.484.754,57 | -6,1 | -23.371.165,43 | 43,0 | 108.713.646,97 |
| 2017 4 | 252.771.107,60 | -17,5 | -53.682.604,40 | -11,5 | -32.710.437,96 |