| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 230.634.569,04 | -10,8 | -27.962.403,30 | 31,7 | 55.458.511,72 |
| 2018 4 | 175.176.057,32 | 1,7 | 2.940.216,40 | -9,8 | -19.078.215,05 |
| 2018 3 | 194.254.272,37 | 19,7 | 31.990.218,61 | 9,9 | 17.475.924,59 |
| 2018 2 | 176.778.347,78 | 251,9 | 126.537.962,26 | -22,7 | -52.009.460,10 |
| 2018 1 | 228.787.807,88 | 15,7 | 31.036.668,56 | -18,5 | -51.903.775,09 |
| 2017 12 | 280.691.582,97 | 61,0 | 106.343.934,97 | 52,9 | 97.155.622,70 |
| 2017 11 | 183.535.960,27 | -10,7 | -21.927.271,73 | -32,6 | -88.660.640,58 |
| 2017 10 | 272.196.600,85 | 71,5 | 113.473.080,85 | 21,8 | 48.620.169,03 |
| 2017 9 | 223.576.431,82 | 74,4 | 95.379.511,82 | 8,6 | 17.652.800,73 |
| 2017 8 | 205.923.631,09 | 56,1 | 73.974.415,09 | 55,7 | 73.695.378,52 |
| 2017 7 | 132.228.252,57 | -8,3 | -11.893.699,43 | -37,6 | -79.627.182,99 |
| 2017 6 | 211.855.435,56 | 7,8 | 15.247.707,56 | -18,1 | -46.741.536,78 |
| 2017 5 | 258.596.972,34 | 62,9 | 99.840.172,34 | 50,1 | 86.361.131,42 |
| 2017 4 | 172.235.840,92 | 11,5 | 17.759.392,92 | 6,2 | 9.971.787,16 |