| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 357.555.466,17 | 2,8 | 9.775.570,25 | 13,2 | 41.670.071,56 |
| 2018 4 | 315.885.394,61 | 20,0 | 52.647.558,01 | -2,9 | -9.464.643,22 |
| 2018 3 | 325.350.037,83 | -6,1 | -20.988.130,90 | 1,7 | 5.417.157,37 |
| 2018 2 | 319.932.880,46 | 12,1 | 34.484.285,98 | -13,9 | -51.494.356,96 |
| 2018 1 | 371.427.237,42 | 33,0 | 92.177.070,58 | 52,4 | 127.768.856,28 |
| 2017 12 | 243.658.381,14 | 4,2 | 9.757.558,78 | -31,8 | -113.839.952,82 |
| 2017 11 | 357.498.333,96 | 31,9 | 86.508.878,78 | 8,4 | 27.699.936,03 |
| 2017 10 | 329.798.397,93 | 27,0 | 70.161.641,22 | 6,2 | 19.254.250,18 |
| 2017 9 | 310.544.147,75 | 14,8 | 39.918.792,60 | 31,7 | 74.734.229,23 |
| 2017 8 | 235.809.918,52 | 27,7 | 51.158.335,82 | -26,3 | -84.313.823,34 |
| 2017 7 | 320.123.741,86 | 24,5 | 63.071.677,11 | 2,0 | 6.410.904,59 |
| 2017 6 | 313.712.837,27 | 7,0 | 20.624.624,73 | -9,8 | -34.067.058,65 |
| 2017 5 | 347.779.895,92 | 32,7 | 85.667.146,76 | 32,1 | 84.542.059,32 |
| 2017 4 | 263.237.836,60 | 8,3 | 20.249.748,74 | -24,0 | -83.100.332,13 |