| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 267.550.979,72 | 3,4 | 8.703.643,46 | 4,5 | 11.497.406,75 |
| 2018 5 | 256.053.572,97 | -1,2 | -3.097.433,68 | 8,6 | 20.184.309,54 |
| 2018 4 | 235.869.263,43 | 9,6 | 20.579.351,40 | -17,1 | -48.740.442,50 |
| 2018 3 | 284.609.705,93 | -2,4 | -6.888.954,76 | 21,8 | 50.893.405,36 |
| 2018 2 | 233.716.300,57 | 13,1 | 27.138.737,64 | -3,2 | -7.734.099,80 |
| 2018 1 | 241.450.400,37 | 20,1 | 40.407.449,41 | -5,9 | -14.992.203,68 |
| 2017 12 | 256.442.604,05 | -4,8 | -12.877.325,03 | -11,1 | -31.914.651,42 |
| 2017 11 | 288.357.255,47 | 21,6 | 51.296.555,39 | 14,6 | 36.791.268,76 |
| 2017 10 | 251.565.986,71 | 6,9 | 16.256.456,67 | 5,0 | 11.996.104,39 |
| 2017 9 | 239.569.882,32 | 9,5 | 20.846.173,07 | 5,2 | 11.780.937,39 |
| 2017 8 | 227.788.944,93 | 12,6 | 25.495.660,26 | -5,9 | -14.396.509,88 |
| 2017 7 | 242.185.454,81 | -5,0 | -12.707.950,10 | -6,4 | -16.661.881,45 |
| 2017 6 | 258.847.336,26 | 0,2 | 526.139,60 | -0,1 | -303.670,39 |
| 2017 5 | 259.151.006,65 | -6,4 | -17.557.199,67 | 20,4 | 43.861.094,62 |