| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 248.144.089,20 | 20,3 | 41.847.179,08 | -11,1 | -30.851.034,32 |
| 2018 4 | 278.995.123,52 | 35,4 | 72.990.015,29 | 37,7 | 76.367.540,46 |
| 2018 3 | 202.627.583,06 | -15,1 | -35.943.874,25 | -14,0 | -33.059.451,21 |
| 2018 2 | 235.687.034,27 | -18,5 | -53.403.835,19 | -37,0 | -138.542.318,59 |
| 2018 1 | 374.229.352,86 | 41,2 | 109.098.583,22 | 126,7 | 209.116.857,04 |
| 2017 12 | 165.112.495,82 | -38,5 | -103.197.888,18 | -26,5 | -59.633.648,90 |
| 2017 11 | 224.746.144,72 | 47,1 | 71.907.728,72 | 83,3 | 102.142.582,48 |
| 2017 10 | 122.603.562,24 | -24,2 | -39.026.341,76 | -44,1 | -96.570.423,55 |
| 2017 9 | 219.173.985,79 | 42,0 | 64.825.969,79 | 37,4 | 59.677.846,00 |
| 2017 8 | 159.496.139,79 | -18,1 | -35.198.964,21 | -2,2 | -3.539.394,88 |
| 2017 7 | 163.035.534,67 | 8,4 | 12.626.574,67 | -26,8 | -59.559.083,84 |
| 2017 6 | 222.594.618,51 | 0,2 | 499.674,51 | 7,9 | 16.297.708,39 |
| 2017 5 | 206.296.910,12 | 23,1 | 38.768.622,12 | 0,1 | 291.801,89 |
| 2017 4 | 206.005.108,23 | -18,4 | -46.346.299,77 | -13,7 | -32.566.349,08 |