| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 286.825.588,91 | -1,3 | -3.766.273,66 | 25,7 | 58.661.761,96 |
| 2018 5 | 228.163.826,95 | -8,4 | -20.982.134,40 | 5,8 | 12.441.611,83 |
| 2018 4 | 215.722.215,12 | 3,7 | 7.759.929,37 | -27,4 | -81.414.187,99 |
| 2018 3 | 297.136.403,11 | -4,1 | -12.730.123,05 | 12,6 | 33.218.099,90 |
| 2018 2 | 263.918.303,21 | 21,6 | 46.907.728,70 | -2,7 | -7.426.235,80 |
| 2018 1 | 271.344.539,01 | 19,7 | 44.696.668,69 | 29,1 | 61.195.180,16 |
| 2017 12 | 210.149.358,85 | -14,5 | -35.602.929,15 | -33,0 | -103.466.458,75 |
| 2017 11 | 313.615.817,60 | 43,6 | 95.212.009,60 | 47,1 | 100.439.288,19 |
| 2017 10 | 213.176.529,41 | -16,8 | -43.061.582,59 | 4,6 | 9.391.573,61 |
| 2017 9 | 203.784.955,80 | -7,5 | -16.531.076,20 | 3,1 | 6.042.092,51 |
| 2017 8 | 197.742.863,29 | -6,0 | -12.575.504,71 | -26,9 | -72.714.498,99 |
| 2017 7 | 270.457.362,28 | -6,4 | -18.560.877,72 | -6,9 | -20.134.500,29 |
| 2017 6 | 290.591.862,57 | 1,3 | 3.845.014,57 | 16,6 | 41.445.901,22 |
| 2017 5 | 249.145.961,35 | 2,2 | 5.339.209,35 | 19,8 | 41.183.675,60 |