| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 253.574.028,06 | 2,0 | 4.959.185,60 | 6,0 | 14.312.418,96 |
| 2018 4 | 239.261.609,10 | 18,6 | 37.563.032,99 | 4,1 | 9.329.483,47 |
| 2018 3 | 229.932.125,63 | -4,1 | -9.741.535,43 | 2,3 | 5.152.397,58 |
| 2018 2 | 224.779.728,05 | 12,9 | 25.686.350,19 | 1,3 | 2.979.933,13 |
| 2018 1 | 221.799.794,92 | 18,3 | 34.231.008,13 | 23,7 | 42.463.721,53 |
| 2017 12 | 179.336.073,39 | 5,0 | 8.545.037,58 | -20,3 | -45.554.800,15 |
| 2017 11 | 224.890.873,54 | 19,5 | 36.646.585,03 | 0,7 | 1.644.836,32 |
| 2017 10 | 223.246.037,22 | 16,2 | 31.088.095,15 | 2,3 | 5.109.356,71 |
| 2017 9 | 218.136.680,51 | 4,8 | 9.914.066,50 | 28,6 | 48.510.208,41 |
| 2017 8 | 169.626.472,10 | 11,2 | 17.116.875,22 | -25,7 | -58.725.152,72 |
| 2017 7 | 228.351.624,82 | 11,9 | 24.241.135,64 | -5,9 | -14.240.052,22 |
| 2017 6 | 242.591.677,04 | 9,1 | 20.275.348,13 | -2,4 | -6.023.165,42 |
| 2017 5 | 248.614.842,46 | 17,3 | 36.616.520,90 | 23,3 | 46.916.266,35 |
| 2017 4 | 201.698.576,11 | -3,9 | -8.181.754,41 | -15,8 | -37.975.084,95 |