| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 230.589.829,48 | 1,2 | 2.737.417,72 | 14,7 | 29.486.029,65 |
| 2018 4 | 201.103.799,83 | -5,5 | -11.599.815,55 | 17,0 | 29.286.143,86 |
| 2018 3 | 171.817.655,97 | -5,2 | -9.503.307,19 | -6,5 | -11.926.903,84 |
| 2018 2 | 183.744.559,81 | -20,7 | -47.835.278,30 | -29,6 | -77.112.341,53 |
| 2018 1 | 260.856.901,34 | 25,2 | 52.463.083,67 | 3,7 | 9.304.001,37 |
| 2017 12 | 251.552.899,97 | 22,8 | 46.770.403,97 | -16,2 | -48.512.418,62 |
| 2017 11 | 300.065.318,59 | 16,3 | 42.090.246,59 | -14,8 | -52.065.282,38 |
| 2017 10 | 352.130.600,97 | 46,0 | 110.869.016,97 | 40,1 | 100.729.282,16 |
| 2017 9 | 251.401.318,81 | 21,9 | 45.163.670,81 | 39,1 | 70.695.056,31 |
| 2017 8 | 180.706.262,50 | 16,9 | 26.083.430,50 | 1,9 | 3.341.522,31 |
| 2017 7 | 177.364.740,19 | 20,9 | 30.646.868,19 | -14,2 | -29.258.619,29 |
| 2017 6 | 206.623.359,48 | 1,6 | 3.243.807,48 | -9,3 | -21.229.052,28 |
| 2017 5 | 227.852.411,76 | 13,4 | 26.836.427,76 | 7,1 | 15.148.796,38 |
| 2017 4 | 212.703.615,38 | 18,1 | 32.564.719,38 | 17,3 | 31.382.652,22 |