| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 227.654.590,89 | -11,1 | -28.286.320,33 | 32,6 | 55.956.968,02 |
| 2018 4 | 171.697.622,87 | 1,9 | 3.120.069,08 | -9,9 | -18.932.191,77 |
| 2018 3 | 190.629.814,64 | 19,9 | 31.590.264,85 | 9,4 | 16.396.625,09 |
| 2018 2 | 174.233.189,55 | 266,6 | 126.704.455,52 | -23,0 | -52.077.040,14 |
| 2018 1 | 226.310.229,69 | 16,3 | 31.751.494,58 | -18,8 | -52.216.413,50 |
| 2017 12 | 278.526.643,19 | 61,8 | 106.365.847,04 | 53,9 | 97.490.066,94 |
| 2017 11 | 181.036.576,25 | -10,5 | -21.332.647,97 | -32,7 | -87.898.442,52 |
| 2017 10 | 268.935.018,77 | 72,3 | 112.843.657,53 | 21,8 | 48.180.617,22 |
| 2017 9 | 220.754.401,55 | 76,5 | 95.645.492,78 | 8,5 | 17.311.967,25 |
| 2017 8 | 203.442.434,30 | 56,3 | 73.244.049,43 | 57,4 | 74.207.640,65 |
| 2017 7 | 129.234.793,65 | -8,3 | -11.759.270,34 | -38,2 | -79.819.439,25 |
| 2017 6 | 209.054.232,90 | 8,0 | 15.413.082,12 | -18,3 | -46.886.678,32 |
| 2017 5 | 255.940.911,22 | 64,7 | 100.508.126,48 | 51,8 | 87.363.357,43 |
| 2017 4 | 168.577.553,79 | 11,4 | 17.191.425,15 | 6,0 | 9.538.004,00 |