| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 219.978.607,07 | 9,7 | 19.391.262,65 | 0,1 | 198.115,54 |
| 2018 5 | 219.780.491,53 | -7,6 | -17.992.195,92 | 37,7 | 60.154.847,92 |
| 2018 4 | 159.625.643,61 | 0,3 | 486.632,45 | -12,2 | -22.242.665,00 |
| 2018 3 | 181.868.308,61 | 19,2 | 29.252.981,63 | 9,7 | 16.135.959,46 |
| 2018 2 | 165.732.349,15 | 287,8 | 122.998.430,99 | -20,2 | -42.027.502,92 |
| 2018 1 | 207.759.852,07 | 14,1 | 25.728.814,28 | -23,6 | -64.157.075,14 |
| 2017 12 | 271.916.927,21 | 60,1 | 102.113.861,41 | 62,5 | 104.626.240,38 |
| 2017 11 | 167.290.686,83 | -11,7 | -22.132.267,09 | -32,8 | -81.771.965,14 |
| 2017 10 | 249.062.651,97 | 67,9 | 100.758.152,68 | 20,5 | 42.315.514,24 |
| 2017 9 | 206.747.137,73 | 75,7 | 89.097.375,64 | 9,5 | 17.881.058,36 |
| 2017 8 | 188.866.079,37 | 56,0 | 67.759.543,09 | 58,7 | 69.889.218,24 |
| 2017 7 | 118.976.861,13 | -13,1 | -17.862.504,87 | -40,7 | -81.610.483,29 |
| 2017 6 | 200.587.344,42 | 7,6 | 14.171.037,08 | -15,6 | -37.185.343,03 |
| 2017 5 | 237.772.687,45 | 59,4 | 88.595.820,78 | 49,4 | 78.633.676,29 |