| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 317.556.909,76 | 11,3 | 32.202.559,58 | -13,4 | -49.121.082,21 |
| 2018 4 | 366.677.991,97 | 35,0 | 94.994.103,61 | 88,3 | 171.926.827,55 |
| 2018 3 | 194.751.164,42 | -41,2 | -136.668.953,01 | -43,1 | -147.210.593,35 |
| 2018 2 | 341.961.757,77 | -2,9 | -10.224.145,34 | 11,4 | 34.962.466,05 |
| 2018 1 | 306.999.291,72 | -17,3 | -64.152.169,25 | 11,2 | 31.012.654,00 |
| 2017 12 | 275.986.637,72 | -28,3 | -108.759.189,12 | -26,9 | -101.590.149,03 |
| 2017 11 | 377.576.786,75 | 21,3 | 66.288.451,28 | 0,2 | 894.470,30 |
| 2017 10 | 376.682.316,45 | 35,4 | 98.422.272,59 | 67,0 | 151.104.316,06 |
| 2017 9 | 225.578.000,39 | -21,6 | -62.046.207,67 | -28,3 | -89.136.856,35 |
| 2017 8 | 314.714.856,74 | 18,9 | 50.006.726,62 | -10,7 | -37.881.030,86 |
| 2017 7 | 352.595.887,60 | 35,3 | 91.901.844,61 | 14,0 | 43.343.637,29 |
| 2017 6 | 309.252.250,31 | 28,8 | 69.197.277,62 | 8,4 | 23.897.900,13 |
| 2017 5 | 285.354.350,18 | 4,5 | 12.247.035,46 | 5,0 | 13.670.461,82 |
| 2017 4 | 271.683.888,36 | 10,4 | 25.476.515,10 | -18,0 | -59.736.229,07 |