| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 205.428.132,25 | -0,3 | -533.946,40 | 0,5 | 1.033.858,54 |
| 2018 4 | 204.394.273,71 | 24,5 | 40.226.042,23 | 2,2 | 4.441.464,58 |
| 2018 3 | 199.952.809,13 | 4,7 | 8.933.148,15 | 6,9 | 12.810.366,34 |
| 2018 2 | 187.142.442,79 | 10,5 | 17.732.704,61 | -4,4 | -8.625.939,71 |
| 2018 1 | 195.768.382,50 | 18,7 | 30.866.916,06 | 29,0 | 43.978.988,79 |
| 2017 12 | 151.789.393,71 | -3,0 | -4.753.566,29 | -17,9 | -33.171.567,33 |
| 2017 11 | 184.960.961,04 | 2,2 | 4.039.057,04 | -1,1 | -2.016.165,00 |
| 2017 10 | 186.977.126,04 | 11,8 | 19.656.902,04 | 1,6 | 3.017.350,14 |
| 2017 9 | 183.959.775,90 | -2,1 | -3.932.288,10 | 26,9 | 38.984.029,11 |
| 2017 8 | 144.975.746,79 | 7,0 | 9.496.242,79 | -21,1 | -38.726.632,87 |
| 2017 7 | 183.702.379,66 | -3,7 | -7.143.044,34 | -5,0 | -9.740.643,36 |
| 2017 6 | 193.443.023,02 | -0,1 | -187.136,98 | -6,1 | -12.519.055,63 |
| 2017 5 | 205.962.078,65 | 12,2 | 22.413.262,65 | 25,5 | 41.793.847,17 |
| 2017 4 | 164.168.231,48 | -12,0 | -22.288.840,52 | -14,1 | -26.851.429,50 |