| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 199.539.405,40 | -6,2 | -13.227.198,25 | 10,1 | 18.229.747,48 |
| 2018 4 | 181.309.657,92 | -10,9 | -22.224.762,55 | -22,2 | -51.813.262,48 |
| 2018 3 | 233.122.920,40 | 12,2 | 25.400.383,24 | 14,9 | 30.169.676,23 |
| 2018 2 | 202.953.244,17 | 17,4 | 30.093.179,38 | -13,4 | -31.267.677,17 |
| 2018 1 | 234.220.921,34 | 63,7 | 91.163.636,18 | 47,7 | 75.648.089,45 |
| 2017 12 | 158.572.831,89 | -8,4 | -14.579.163,78 | -26,2 | -56.401.273,19 |
| 2017 11 | 214.974.105,08 | 35,8 | 56.614.945,73 | 8,4 | 16.740.233,58 |
| 2017 10 | 198.233.871,50 | 38,3 | 54.870.989,76 | 1,3 | 2.500.295,02 |
| 2017 9 | 195.733.576,48 | 73,5 | 82.930.727,53 | 63,7 | 76.162.671,67 |
| 2017 8 | 119.570.904,81 | 14,8 | 15.402.894,95 | -42,9 | -89.806.646,42 |
| 2017 7 | 209.377.551,23 | 16,6 | 29.829.438,88 | 3,8 | 7.719.560,43 |
| 2017 6 | 201.657.990,80 | 11,5 | 20.801.360,68 | -5,2 | -11.108.612,85 |
| 2017 5 | 212.766.603,65 | 19,6 | 34.840.186,32 | 4,5 | 9.232.183,18 |
| 2017 4 | 203.534.420,47 | -1,5 | -3.161.640,80 | -2,0 | -4.188.116,69 |