| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 378.406.237,16 | 1,3 | 4.859.030,09 | 9,9 | 34.212.123,52 |
| 2018 4 | 344.194.113,64 | 6,5 | 20.854.966,10 | 3,4 | 11.226.151,20 |
| 2018 3 | 332.967.962,44 | -6,1 | -21.427.924,91 | 14,0 | 40.988.600,77 |
| 2018 2 | 291.979.361,67 | 7,9 | 21.324.320,86 | 3,7 | 10.367.158,12 |
| 2018 1 | 281.612.203,55 | 12,2 | 30.653.082,44 | -9,8 | -30.440.432,38 |
| 2017 12 | 312.052.635,93 | 4,4 | 13.097.433,24 | -8,8 | -30.250.088,70 |
| 2017 11 | 342.302.724,63 | 8,7 | 27.385.747,67 | -4,1 | -14.515.532,70 |
| 2017 10 | 356.818.257,33 | 12,4 | 39.353.008,66 | 8,1 | 26.863.354,94 |
| 2017 9 | 329.954.902,39 | 3,4 | 10.849.587,09 | -8,3 | -29.772.055,36 |
| 2017 8 | 359.726.957,75 | 17,6 | 53.714.776,28 | 6,8 | 22.838.120,19 |
| 2017 7 | 336.888.837,56 | 6,4 | 20.223.800,09 | -10,9 | -41.311.742,22 |
| 2017 6 | 378.200.579,78 | 16,2 | 52.628.484,92 | 1,3 | 4.653.372,71 |
| 2017 5 | 373.547.207,07 | 23,9 | 72.048.573,58 | 15,5 | 50.208.059,53 |
| 2017 4 | 323.339.147,54 | 7,0 | 21.067.851,31 | -8,8 | -31.056.739,81 |