| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 281.980.546,36 | 9,8 | 25.221.721,07 | 12,8 | 32.057.156,39 |
| 2018 4 | 249.923.389,97 | 20,8 | 42.953.608,60 | -5,9 | -15.588.319,27 |
| 2018 3 | 265.511.709,24 | 0,8 | 2.015.551,05 | 0,1 | 224.942,02 |
| 2018 2 | 265.286.767,22 | 13,4 | 31.297.061,08 | 62,0 | 101.497.021,19 |
| 2018 1 | 163.789.746,03 | -14,9 | -28.769.943,40 | -12,0 | -22.303.031,98 |
| 2017 12 | 186.092.778,01 | 56,4 | 67.070.609,66 | -20,0 | -46.368.242,25 |
| 2017 11 | 232.461.020,26 | -11,5 | -30.338.361,01 | 49,4 | 76.901.764,54 |
| 2017 10 | 155.559.255,72 | -35,9 | -87.250.249,64 | 96,9 | 76.566.691,32 |
| 2017 9 | 78.992.564,40 | -63,2 | -135.491.017,99 | 201,6 | 52.798.774,01 |
| 2017 8 | 26.193.790,39 | -88,5 | -200.690.936,87 | 261,9 | 18.955.392,87 |
| 2017 7 | 7.238.397,52 | -66,7 | -14.476.658,72 | -96,6 | -205.569.792,64 |
| 2017 6 | 212.808.190,16 | -25,4 | -72.388.264,20 | -17,1 | -43.950.635,13 |
| 2017 5 | 256.758.825,29 | -7,8 | -21.834.285,87 | 24,1 | 49.789.043,92 |
| 2017 4 | 206.969.781,37 | -22,3 | -59.267.113,46 | -21,5 | -56.526.376,82 |