| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 263.704.723,52 | -13,8 | -42.211.795,60 | 23,8 | 50.743.043,48 |
| 2018 4 | 212.961.680,04 | -2,4 | -5.276.776,12 | -20,2 | -53.865.699,64 |
| 2018 3 | 266.827.379,68 | 18,1 | 40.894.382,34 | 42,6 | 79.769.182,76 |
| 2018 2 | 187.058.196,92 | 23,8 | 35.973.573,27 | 9,8 | 16.632.481,68 |
| 2018 1 | 170.425.715,24 | -22,1 | -48.450.533,34 | -14,3 | -28.384.862,41 |
| 2017 12 | 198.810.577,65 | -24,3 | -63.731.044,40 | -32,6 | -96.078.283,63 |
| 2017 11 | 294.888.861,28 | 97,2 | 145.384.400,45 | 23,4 | 55.967.490,57 |
| 2017 10 | 238.921.370,71 | 72,7 | 100.577.022,23 | 13,4 | 28.193.486,07 |
| 2017 9 | 210.727.884,64 | 54,6 | 74.436.850,07 | -14,9 | -37.009.352,73 |
| 2017 8 | 247.737.237,37 | 44,6 | 76.384.778,75 | 28,2 | 54.435.562,86 |
| 2017 7 | 193.301.674,51 | 13,0 | 22.285.246,24 | -15,5 | -35.353.859,11 |
| 2017 6 | 228.655.533,62 | 6,4 | 13.795.454,34 | -25,3 | -77.260.985,50 |
| 2017 5 | 305.916.519,12 | 134,7 | 175.546.042,46 | 40,2 | 87.678.062,96 |
| 2017 4 | 218.238.456,16 | 31,0 | 51.694.643,44 | -3,4 | -7.694.541,18 |