| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 261.367.075,95 | 4,6 | 11.542.230,01 | 11,4 | 26.688.548,60 |
| 2018 3 | 234.678.527,35 | -28,1 | -91.752.570,02 | 3,1 | 7.044.607,11 |
| 2018 2 | 227.633.920,24 | -10,4 | -26.322.923,78 | -16,4 | -44.600.599,21 |
| 2018 1 | 272.234.519,45 | 1,4 | 3.827.625,38 | 31,1 | 64.614.104,98 |
| 2017 12 | 207.620.414,47 | -5,7 | -12.588.609,53 | -17,8 | -44.951.099,62 |
| 2017 11 | 252.571.514,09 | 4,5 | 10.806.202,09 | -10,9 | -31.020.330,35 |
| 2017 10 | 283.591.844,44 | 20,9 | 48.924.260,44 | 25,3 | 57.162.831,24 |
| 2017 9 | 226.429.013,20 | 1,5 | 3.303.813,20 | 10,1 | 20.819.268,76 |
| 2017 8 | 205.609.744,44 | -20,5 | -52.927.519,56 | -19,5 | -49.824.471,95 |
| 2017 7 | 255.434.216,39 | 20,3 | 43.046.040,39 | 7,4 | 17.568.377,79 |
| 2017 6 | 237.865.838,60 | 7,9 | 17.340.318,60 | -14,7 | -40.954.911,01 |
| 2017 5 | 278.820.749,61 | 8,9 | 22.687.325,61 | 11,6 | 28.995.903,67 |
| 2017 4 | 249.824.845,94 | 11,7 | 26.215.693,94 | -23,5 | -76.606.251,43 |
| 2017 3 | 326.431.097,37 | 54,0 | 114.439.657,37 | 28,5 | 72.474.253,35 |