| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 84.186.826,16 | 265,8 | 61.169.990,56 | -17,2 | -17.513.960,59 |
| 2018 3 | 101.700.786,75 | -8,5 | -9.416.138,98 | -42,1 | -73.787.509,98 |
| 2018 2 | 175.488.296,73 | 88,0 | 82.141.368,61 | 125,5 | 97.667.938,23 |
| 2018 1 | 77.820.358,50 | 19,7 | 12.780.327,49 | 282,4 | 57.467.318,95 |
| 2017 12 | 20.353.039,55 | -88,4 | -154.972.560,45 | 21,4 | 3.581.049,56 |
| 2017 11 | 16.771.989,99 | -79,8 | -66.272.610,01 | -96,2 | -427.788.626,65 |
| 2017 10 | 444.560.616,64 | 551,2 | 376.287.064,64 | -1,6 | -7.034.659,79 |
| 2017 9 | 451.595.276,43 | 467,4 | 372.006.268,43 | 96,5 | 221.784.749,11 |
| 2017 8 | 229.810.527,32 | 458,5 | 188.659.995,32 | 785,0 | 203.842.794,56 |
| 2017 7 | 25.967.732,76 | -81,0 | -110.493.355,24 | 28,7 | 5.785.445,13 |
| 2017 6 | 20.182.287,63 | -68,8 | -44.430.460,37 | -79,6 | -78.814.515,19 |
| 2017 5 | 98.996.802,82 | 36,9 | 26.677.066,82 | 330,1 | 75.979.967,22 |
| 2017 4 | 23.016.835,60 | -78,6 | -84.697.924,40 | -79,3 | -88.100.090,13 |
| 2017 3 | 111.116.925,73 | 53,5 | 38.710.597,73 | 19,0 | 17.769.997,61 |