| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 100.565.333,62 | 208,8 | 67.997.357,46 | 25,2 | 20.221.458,01 |
| 2018 4 | 80.343.875,61 | 99,7 | 40.109.850,06 | -40,6 | -54.876.731,65 |
| 2018 3 | 135.220.607,26 | 5,8 | 7.409.796,72 | 393,1 | 107.797.641,16 |
| 2018 2 | 27.422.966,10 | 281,5 | 20.234.915,21 | -65,9 | -53.015.781,46 |
| 2018 1 | 80.438.747,56 | -2,8 | -2.340.341,01 | -27,9 | -31.120.802,94 |
| 2017 12 | 111.559.550,50 | 1.304,6 | 103.616.903,77 | 39,4 | 31.555.092,29 |
| 2017 11 | 80.004.458,21 | 539,6 | 67.495.943,53 | -51,0 | -83.386.196,35 |
| 2017 10 | 163.390.654,56 | 78,2 | 71.675.015,31 | 413,2 | 131.552.487,66 |
| 2017 9 | 31.838.166,90 | -58,4 | -44.665.197,83 | -81,4 | -139.696.323,51 |
| 2017 8 | 171.534.490,41 | 210,5 | 116.281.225,88 | 290,7 | 127.630.217,54 |
| 2017 7 | 43.904.272,87 | 35,0 | 11.373.266,59 | -49,7 | -43.321.940,14 |
| 2017 6 | 87.226.213,01 | 62,2 | 33.447.599,04 | 167,8 | 54.658.236,85 |
| 2017 5 | 32.567.976,16 | 286,0 | 24.130.652,61 | -19,1 | -7.666.049,39 |
| 2017 4 | 40.234.025,55 | 428,0 | 32.613.386,19 | -68,5 | -87.576.784,99 |