| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 241.589.708,33 | 3,1 | 7.235.394,46 | -10,7 | -29.061.520,69 |
| 2018 3 | 270.651.229,02 | -12,5 | -38.518.121,01 | 8,3 | 20.685.449,78 |
| 2018 2 | 249.965.779,24 | -0,6 | -1.455.369,73 | -10,2 | -28.278.306,55 |
| 2018 1 | 278.244.085,79 | 26,7 | 58.599.883,64 | -15,8 | -52.253.109,64 |
| 2017 12 | 330.497.195,43 | 16,4 | 46.461.995,43 | -21,7 | -91.305.306,09 |
| 2017 11 | 421.802.501,52 | 24,2 | 82.300.645,52 | 16,8 | 60.772.493,95 |
| 2017 10 | 361.030.007,57 | 31,7 | 86.969.015,57 | 28,0 | 78.889.986,95 |
| 2017 9 | 282.140.020,62 | 11,1 | 28.272.004,62 | 24,5 | 55.494.385,54 |
| 2017 8 | 226.645.635,08 | 15,8 | 30.929.251,08 | -17,4 | -47.767.131,92 |
| 2017 7 | 274.412.767,00 | 8,8 | 22.262.447,00 | 7,9 | 20.017.943,06 |
| 2017 6 | 254.394.823,94 | -0,8 | -2.100.136,06 | -0,7 | -1.812.757,31 |
| 2017 5 | 256.207.581,25 | 3,7 | 9.055.517,25 | 9,3 | 21.853.267,38 |
| 2017 4 | 234.354.313,87 | 1,8 | 4.159.577,87 | -24,2 | -74.815.036,16 |
| 2017 3 | 309.169.350,03 | 32,7 | 76.148.774,03 | 23,0 | 57.748.201,06 |