| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 312.373.243,15 | 15,4 | 41.602.513,49 | 0,9 | 2.628.662,99 |
| 2018 3 | 309.744.580,16 | 1,1 | 3.485.864,06 | 7,1 | 20.544.225,77 |
| 2018 2 | 289.200.354,39 | 4,9 | 13.602.349,60 | -7,8 | -24.387.679,03 |
| 2018 1 | 313.588.033,42 | 9,9 | 28.186.115,36 | 19,7 | 51.507.112,42 |
| 2017 12 | 262.080.921,00 | -1,9 | -5.019.217,01 | -14,4 | -44.094.510,40 |
| 2017 11 | 306.175.431,40 | 7,7 | 21.782.250,13 | -3,7 | -11.894.532,31 |
| 2017 10 | 318.069.963,71 | 14,3 | 39.862.277,48 | 2,0 | 6.206.252,47 |
| 2017 9 | 311.863.711,24 | -1,6 | -4.941.148,54 | 15,4 | 41.708.508,06 |
| 2017 8 | 270.155.203,18 | -3,5 | -9.733.786,18 | -12,9 | -39.912.347,27 |
| 2017 7 | 310.067.550,45 | 4,6 | 13.509.685,06 | 1,1 | 3.450.970,91 |
| 2017 6 | 306.616.579,54 | 1,1 | 3.459.078,70 | -2,0 | -6.145.122,66 |
| 2017 5 | 312.761.702,20 | 7,4 | 21.442.987,68 | 15,5 | 41.990.972,54 |
| 2017 4 | 270.770.729,66 | -11,9 | -36.667.340,76 | -11,6 | -35.487.986,44 |
| 2017 3 | 306.258.716,10 | 4,7 | 13.779.242,85 | 11,1 | 30.660.711,31 |