| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 75.175.011,55 | -76,1 | -239.805.068,03 | -33,2 | -37.321.474,59 |
| 2018 4 | 112.496.486,14 | 4,7 | 5.027.480,18 | -61,9 | -182.902.999,28 |
| 2018 3 | 295.399.485,42 | -13,3 | -45.152.900,98 | 49,9 | 98.341.979,68 |
| 2018 2 | 197.057.505,74 | 56,6 | 71.202.596,40 | 201,1 | 131.619.166,58 |
| 2018 1 | 65.438.339,16 | -23,7 | -20.278.625,05 | -68,9 | -144.751.724,55 |
| 2017 12 | 210.190.063,71 | -37,0 | -123.616.601,39 | 33,9 | 53.229.967,58 |
| 2017 11 | 156.960.096,13 | 33,9 | 39.754.939,61 | -18,3 | -35.176.713,79 |
| 2017 10 | 192.136.809,92 | -16,8 | -38.674.195,62 | 18,3 | 29.746.197,55 |
| 2017 9 | 162.390.612,37 | 28,7 | 36.214.096,83 | 69,3 | 66.456.289,26 |
| 2017 8 | 95.934.323,11 | 51,4 | 32.575.570,83 | -49,9 | -95.384.937,23 |
| 2017 7 | 191.319.260,34 | 30,5 | 44.754.494,18 | -46,2 | -164.025.972,58 |
| 2017 6 | 355.345.232,92 | 60,8 | 134.420.943,61 | 12,8 | 40.365.153,34 |
| 2017 5 | 314.980.079,58 | 218,3 | 216.029.301,24 | 193,1 | 207.511.073,62 |
| 2017 4 | 107.469.005,96 | -7,0 | -8.058.875,20 | -68,4 | -233.083.380,44 |