| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 195.115.569,04 | -5,3 | -10.831.795,02 | -37,1 | -115.017.493,00 |
| 2018 4 | 310.133.062,04 | 61,4 | 118.006.129,81 | 19,5 | 50.695.205,96 |
| 2018 3 | 259.437.856,08 | -10,6 | -30.746.665,16 | 55,7 | 92.798.779,54 |
| 2018 2 | 166.639.076,54 | 8,5 | 13.009.907,12 | -8,4 | -15.345.669,94 |
| 2018 1 | 181.984.746,48 | -24,1 | -57.802.924,42 | -22,2 | -51.829.120,63 |
| 2017 12 | 233.813.867,11 | -4,4 | -10.628.767,37 | 8,1 | 17.551.431,80 |
| 2017 11 | 216.262.435,31 | 39,1 | 60.768.112,03 | -7,4 | -17.214.720,11 |
| 2017 10 | 233.477.155,42 | 17,0 | 33.837.097,32 | 41,1 | 67.975.601,34 |
| 2017 9 | 165.501.554,08 | -12,7 | -24.081.582,21 | -0,8 | -1.318.560,49 |
| 2017 8 | 166.820.114,57 | -2,8 | -4.724.355,31 | -18,0 | -36.653.320,22 |
| 2017 7 | 203.473.434,79 | 27,7 | 44.188.597,73 | -4,7 | -9.957.996,87 |
| 2017 6 | 213.431.431,66 | -5,3 | -11.832.747,97 | 3,6 | 7.484.067,60 |
| 2017 5 | 205.947.364,06 | 59,7 | 77.005.731,68 | 7,2 | 13.820.431,83 |
| 2017 4 | 192.126.932,23 | 23,7 | 36.757.982,62 | -33,8 | -98.057.589,01 |