| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 283.525.493,41 | -1,9 | -5.567.612,18 | -1,8 | -5.187.499,04 |
| 2018 4 | 288.712.992,45 | 15,1 | 37.886.866,85 | -1,9 | -5.429.091,70 |
| 2018 3 | 294.142.084,15 | 2,3 | 6.510.221,33 | 6,5 | 18.015.628,76 |
| 2018 2 | 276.126.455,39 | 7,2 | 18.419.552,03 | 14,5 | 35.014.943,67 |
| 2018 1 | 241.111.511,72 | -0,5 | -1.227.136,27 | 12,4 | 26.649.509,21 |
| 2017 12 | 214.462.002,51 | 9,5 | 18.557.235,89 | -13,6 | -33.798.078,44 |
| 2017 11 | 248.260.080,95 | -5,8 | -15.327.041,90 | 11,1 | 24.873.430,58 |
| 2017 10 | 223.386.650,37 | -13,3 | -34.254.896,04 | -1,9 | -4.391.650,28 |
| 2017 9 | 227.778.300,65 | -8,2 | -20.308.973,71 | 59,6 | 85.098.285,65 |
| 2017 8 | 142.680.015,00 | -33,4 | -71.424.711,55 | -18,9 | -33.149.412,61 |
| 2017 7 | 175.829.427,61 | 2,6 | 4.473.378,32 | -26,1 | -62.051.107,48 |
| 2017 6 | 237.880.535,09 | -13,4 | -36.799.063,38 | -17,7 | -51.212.570,50 |
| 2017 5 | 289.093.105,59 | 4,3 | 11.815.083,62 | 15,3 | 38.266.979,99 |
| 2017 4 | 250.826.125,60 | -12,5 | -35.708.392,49 | -12,8 | -36.805.737,22 |