| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 179.913.576,90 | -0,4 | -748.773,82 | -17,5 | -38.212.028,80 |
| 2018 4 | 218.125.605,70 | 3,7 | 7.839.377,03 | -17,0 | -44.730.742,88 |
| 2018 3 | 262.856.348,58 | 9,8 | 23.357.443,23 | 115,8 | 141.027.086,35 |
| 2018 2 | 121.829.262,23 | -31,5 | -56.085.160,57 | -53,1 | -137.929.911,68 |
| 2018 1 | 259.759.173,91 | 0,1 | 339.861,20 | 53,1 | 90.119.791,59 |
| 2017 12 | 169.639.382,32 | 2,2 | 3.585.526,32 | -29,1 | -69.746.950,05 |
| 2017 11 | 239.386.332,37 | 75,5 | 103.014.284,37 | 44,1 | 73.284.926,92 |
| 2017 10 | 166.101.405,45 | 20,4 | 28.140.077,45 | -28,0 | -64.458.321,76 |
| 2017 9 | 230.559.727,21 | 119,8 | 125.669.815,21 | 54,1 | 80.935.360,58 |
| 2017 8 | 149.624.366,63 | 22,5 | 27.451.958,63 | -30,8 | -66.631.984,55 |
| 2017 7 | 216.256.351,18 | 55,7 | 77.370.111,18 | 14,3 | 27.123.000,17 |
| 2017 6 | 189.133.351,01 | 64,7 | 74.293.903,01 | 4,7 | 8.471.000,29 |
| 2017 5 | 180.662.350,72 | 49,7 | 59.976.046,72 | -14,1 | -29.623.877,95 |
| 2017 4 | 210.286.228,67 | 129,0 | 118.459.884,67 | -12,2 | -29.212.676,68 |