| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 261.314.917,35 | 7,9 | 19.166.006,52 | -0,1 | -226.241,44 |
| 2018 5 | 261.541.158,79 | -0,2 | -612.376,78 | 27,2 | 55.939.675,49 |
| 2018 4 | 205.601.483,30 | 4,2 | 8.191.091,75 | -13,2 | -31.124.366,31 |
| 2018 3 | 236.725.849,61 | -12,9 | -34.976.831,31 | 4,3 | 9.839.498,30 |
| 2018 2 | 226.886.351,31 | -2,5 | -5.897.074,61 | 22,4 | 41.558.300,62 |
| 2018 1 | 185.328.050,69 | -9,3 | -18.990.332,85 | 6,7 | 11.640.570,51 |
| 2017 12 | 173.687.480,18 | 35,6 | 45.616.512,18 | -24,0 | -54.804.858,15 |
| 2017 11 | 228.492.338,33 | -12,6 | -33.008.973,67 | 40,4 | 65.688.680,60 |
| 2017 10 | 162.803.657,73 | -34,9 | -87.293.694,27 | 55,0 | 57.758.328,86 |
| 2017 9 | 105.045.328,87 | -53,4 | -120.166.711,13 | 97,6 | 51.891.121,60 |
| 2017 8 | 53.154.207,27 | -76,3 | -171.257.152,73 | 24,4 | 10.435.900,17 |
| 2017 7 | 42.718.307,10 | -35,6 | -23.612.436,90 | -82,4 | -199.430.603,73 |
| 2017 6 | 242.148.910,83 | -16,8 | -49.010.177,17 | -7,6 | -20.004.624,74 |
| 2017 5 | 262.153.535,57 | -4,6 | -12.558.008,43 | 32,8 | 64.743.144,02 |