| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 220.886.127,52 | -4,5 | -10.424.323,51 | -34,9 | -118.323.121,37 |
| 2018 4 | 339.209.248,89 | 58,2 | 124.850.271,77 | 22,2 | 61.672.496,28 |
| 2018 3 | 277.536.752,61 | -62,0 | -452.068.926,57 | 52,0 | 94.986.390,17 |
| 2018 2 | 182.550.362,44 | 7,2 | 12.224.560,45 | -12,6 | -26.421.667,09 |
| 2018 1 | 208.972.029,53 | -31,9 | -97.862.986,00 | -19,9 | -52.013.380,53 |
| 2017 12 | 260.985.410,06 | -33,9 | -134.022.065,34 | 6,9 | 16.829.384,10 |
| 2017 11 | 244.156.025,96 | 45,2 | 75.981.258,80 | -4,3 | -10.870.002,56 |
| 2017 10 | 255.026.028,52 | 18,1 | 39.147.866,89 | 38,0 | 70.235.752,77 |
| 2017 9 | 184.790.275,75 | -15,4 | -33.681.662,95 | -2,4 | -4.440.472,13 |
| 2017 8 | 189.230.747,88 | 1,3 | 2.389.117,97 | -24,4 | -61.199.644,50 |
| 2017 7 | 250.430.392,38 | 36,3 | 66.660.576,66 | 2,4 | 5.783.100,07 |
| 2017 6 | 244.647.292,31 | -1,6 | -4.044.751,35 | 5,8 | 13.336.841,28 |
| 2017 5 | 231.310.451,03 | 40,8 | 66.989.480,83 | 7,9 | 16.951.473,91 |
| 2017 4 | 214.358.977,12 | 25,3 | 43.252.176,57 | -70,6 | -515.246.702,06 |