| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 270.252.386,09 | 2,2 | 5.829.972,93 | -1,8 | -4.863.229,05 |
| 2018 4 | 275.115.615,14 | 10,6 | 26.367.632,97 | 8,1 | 20.564.871,69 |
| 2018 3 | 254.550.743,45 | -9,6 | -27.140.702,99 | 9,8 | 22.613.897,83 |
| 2018 2 | 231.936.845,62 | -2,8 | -6.632.404,86 | -2,2 | -5.116.040,98 |
| 2018 1 | 237.052.886,60 | 5,7 | 12.742.329,19 | 12,7 | 26.720.164,68 |
| 2017 12 | 210.332.721,92 | 8,0 | 15.542.942,79 | -11,7 | -27.831.256,49 |
| 2017 11 | 238.163.978,41 | 14,8 | 30.629.155,47 | -1,4 | -3.406.599,93 |
| 2017 10 | 241.570.578,34 | 10,3 | 22.506.373,70 | 14,2 | 29.995.957,98 |
| 2017 9 | 211.574.620,36 | 2,7 | 5.460.409,20 | 7,8 | 15.318.283,81 |
| 2017 8 | 196.256.336,55 | 21,6 | 34.858.740,84 | -2,9 | -5.887.191,76 |
| 2017 7 | 202.143.528,31 | -2,4 | -4.968.116,04 | -19,1 | -47.606.186,21 |
| 2017 6 | 249.749.714,52 | 18,7 | 39.393.240,63 | -5,6 | -14.672.698,64 |
| 2017 5 | 264.422.413,16 | 19,6 | 43.364.851,93 | 6,3 | 15.674.430,99 |
| 2017 4 | 248.747.982,17 | 3,3 | 7.838.136,06 | -11,7 | -32.943.464,27 |