| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 264.945.064,35 | 40,6 | 76.438.077,76 | -6,3 | -17.836.437,48 |
| 2018 8 | 282.781.501,83 | 166,0 | 176.451.816,77 | 88,4 | 132.686.071,61 |
| 2018 7 | 150.095.430,22 | 54,6 | 53.035.336,50 | -61,6 | -240.451.440,42 |
| 2018 6 | 390.546.870,64 | 17,6 | 58.452.205,41 | -2,9 | -11.538.306,04 |
| 2018 5 | 402.085.176,68 | 5,2 | 19.845.908,39 | 19,1 | 64.607.841,55 |
| 2018 4 | 337.477.335,13 | 12,2 | 36.635.169,76 | -6,9 | -25.125.114,32 |
| 2018 3 | 362.602.449,45 | -6,7 | -26.195.018,25 | 0,3 | 1.088.681,15 |
| 2018 2 | 361.513.768,30 | 6,4 | 21.808.238,90 | 26,1 | 74.808.127,63 |
| 2018 1 | 286.705.640,67 | -3,1 | -9.029.505,73 | 12,7 | 32.187.053,40 |
| 2017 12 | 254.518.587,27 | 27,4 | 54.808.283,27 | -24,0 | -80.546.074,47 |
| 2017 11 | 335.064.661,74 | -9,0 | -33.210.122,26 | 26,9 | 71.009.924,44 |
| 2017 10 | 264.054.737,30 | -24,1 | -83.937.038,70 | 40,1 | 75.547.750,71 |
| 2017 9 | 188.506.986,59 | -41,6 | -134.395.733,41 | 77,3 | 82.177.301,53 |
| 2017 8 | 106.329.685,06 | -66,2 | -207.912.746,94 | 9,6 | 9.269.591,34 |