| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 328.730.509,90 | 7,6 | 23.280.385,76 | 27,9 | 71.673.964,89 |
| 2018 4 | 257.056.545,01 | -2,9 | -7.785.580,60 | -12,7 | -37.284.749,02 |
| 2018 3 | 294.341.294,03 | -8,5 | -27.273.696,05 | 8,1 | 22.000.710,90 |
| 2018 2 | 272.340.583,13 | 2,1 | 5.641.403,15 | -5,4 | -15.398.503,99 |
| 2018 1 | 287.739.087,12 | 18,4 | 44.620.660,33 | 18,2 | 44.309.973,16 |
| 2017 12 | 243.429.113,96 | 5,1 | 11.833.445,55 | -24,3 | -77.928.753,74 |
| 2017 11 | 321.357.867,70 | 29,8 | 73.768.289,40 | 13,2 | 37.356.804,93 |
| 2017 10 | 284.001.062,77 | 14,9 | 36.788.064,89 | -10,8 | -34.394.216,83 |
| 2017 9 | 318.395.279,60 | 26,8 | 67.228.136,94 | 26,5 | 66.785.234,18 |
| 2017 8 | 251.610.045,42 | 38,5 | 69.902.593,95 | -20,8 | -66.062.599,49 |
| 2017 7 | 317.672.644,91 | 16,9 | 45.835.088,89 | 1,0 | 3.142.578,11 |
| 2017 6 | 314.530.066,80 | 14,1 | 38.807.385,64 | 3,0 | 9.079.942,66 |
| 2017 5 | 305.450.124,14 | 12,3 | 33.339.185,43 | 15,3 | 40.607.998,53 |
| 2017 4 | 264.842.125,61 | 2,8 | 7.265.808,28 | -17,7 | -56.772.864,47 |