| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 261.908.425,40 | 19,5 | 42.763.341,08 | 8,5 | 20.606.953,80 |
| 2018 4 | 241.301.471,60 | 31,6 | 57.909.222,51 | 0,2 | 391.187,04 |
| 2018 3 | 240.910.284,56 | 1,5 | 3.508.713,92 | 2,6 | 6.003.505,70 |
| 2018 2 | 234.906.778,86 | 23,3 | 44.457.310,28 | -1,5 | -3.660.609,30 |
| 2018 1 | 238.567.388,16 | 28,6 | 53.003.250,23 | 41,1 | 69.512.699,48 |
| 2017 12 | 169.054.688,68 | 5,7 | 9.086.992,19 | -23,5 | -52.027.905,16 |
| 2017 11 | 221.082.593,84 | 17,9 | 33.590.927,61 | 14,5 | 27.934.115,47 |
| 2017 10 | 193.148.478,37 | 5,8 | 10.501.959,93 | 1,4 | 2.583.913,07 |
| 2017 9 | 190.564.565,30 | 6,0 | 10.702.783,45 | 53,3 | 66.234.545,81 |
| 2017 8 | 124.330.019,49 | 1,9 | 2.296.235,05 | -34,5 | -65.417.534,25 |
| 2017 7 | 189.747.553,74 | 11,7 | 19.895.242,10 | -18,7 | -43.525.113,27 |
| 2017 6 | 233.272.667,01 | 9,1 | 19.475.406,72 | 6,5 | 14.127.582,69 |
| 2017 5 | 219.145.084,32 | 15,6 | 29.637.339,92 | 19,5 | 35.752.835,23 |
| 2017 4 | 183.392.249,09 | -4,5 | -8.550.043,52 | -22,8 | -54.009.321,55 |