| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 239.299.463,31 | -18,5 | -54.195.674,85 | -9,4 | -24.799.768,88 |
| 2018 4 | 264.099.232,19 | 28,7 | 58.814.058,26 | -2,0 | -5.480.755,25 |
| 2018 3 | 269.579.987,44 | 2,6 | 6.709.693,60 | 26,2 | 56.026.151,82 |
| 2018 2 | 213.553.835,62 | -10,8 | -25.709.605,08 | -9,8 | -23.093.349,09 |
| 2018 1 | 236.647.184,71 | 4,0 | 9.079.886,15 | -16,7 | -47.375.013,12 |
| 2017 12 | 284.022.197,83 | 13,5 | 33.778.837,26 | 0,9 | 2.592.743,32 |
| 2017 11 | 281.429.454,51 | 4,1 | 11.023.053,21 | 7,4 | 19.486.763,02 |
| 2017 10 | 261.942.691,49 | 17,0 | 38.002.038,60 | 2,7 | 6.899.459,57 |
| 2017 9 | 255.043.231,92 | 13,9 | 31.211.290,11 | 10,3 | 23.906.187,68 |
| 2017 8 | 231.137.044,24 | 17,3 | 34.149.616,20 | -11,8 | -30.765.918,79 |
| 2017 7 | 261.902.963,03 | 7,3 | 17.779.035,90 | -1,3 | -3.421.537,75 |
| 2017 6 | 265.324.500,78 | 6,1 | 15.204.443,76 | -9,6 | -28.170.637,38 |
| 2017 5 | 293.495.138,16 | 24,3 | 57.310.183,82 | 43,0 | 88.209.964,23 |
| 2017 4 | 205.285.173,93 | -15,8 | -38.592.777,62 | -21,9 | -57.585.119,91 |