| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 286.300.489,29 | 15,8 | 38.999.295,08 | 28,0 | 62.550.754,49 |
| 2018 4 | 223.749.734,80 | -9,1 | -22.511.454,47 | 122,6 | 123.240.010,14 |
| 2018 3 | 100.509.724,66 | -62,8 | -169.383.062,00 | -61,0 | -156.855.800,59 |
| 2018 2 | 257.365.525,25 | -18,1 | -56.733.550,59 | -4,2 | -11.129.190,94 |
| 2018 1 | 268.494.716,19 | -6,6 | -19.007.753,53 | 135,7 | 154.564.758,03 |
| 2017 12 | 113.929.958,16 | -34,8 | -60.726.162,51 | -50,5 | -116.219.396,86 |
| 2017 11 | 230.149.355,02 | 13,7 | 27.753.094,40 | 3,1 | 6.942.854,98 |
| 2017 10 | 223.206.500,04 | 14,9 | 28.931.535,32 | 24,2 | 43.414.765,22 |
| 2017 9 | 179.791.734,82 | -18,2 | -39.895.058,38 | -43,9 | -140.642.631,57 |
| 2017 8 | 320.434.366,39 | 38,3 | 88.750.829,45 | 24,8 | 63.624.008,75 |
| 2017 7 | 256.810.357,64 | 5,4 | 13.096.889,30 | 117,5 | 138.756.222,56 |
| 2017 6 | 118.054.135,08 | -35,7 | -65.419.202,49 | -52,3 | -129.247.059,13 |
| 2017 5 | 247.301.194,21 | 51,4 | 83.974.480,69 | 0,4 | 1.040.004,94 |
| 2017 4 | 246.261.189,27 | 157,3 | 150.539.840,74 | -8,8 | -23.631.597,39 |