| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 141.374.881,39 | -5,8 | -8.740.244,16 | -0,8 | -1.088.319,39 |
| 2018 5 | 142.463.200,78 | -3,7 | -5.434.996,58 | 17,3 | 20.982.850,79 |
| 2018 4 | 121.480.349,99 | -8,0 | -10.517.475,73 | 2,9 | 3.400.919,65 |
| 2018 3 | 118.079.430,34 | -32,9 | -57.793.387,82 | 6,0 | 6.643.094,02 |
| 2018 2 | 111.436.336,32 | -37,1 | -65.627.271,54 | 0,8 | 906.393,13 |
| 2018 1 | 110.529.943,19 | -31,4 | -50.649.863,93 | 12,5 | 12.245.792,49 |
| 2017 12 | 98.284.150,70 | -28,7 | -39.575.503,84 | -21,8 | -27.368.730,36 |
| 2017 11 | 125.652.881,06 | -12,2 | -17.419.472,02 | -5,7 | -7.539.444,93 |
| 2017 10 | 133.192.325,99 | 25,2 | 26.764.663,97 | 4,9 | 6.157.683,93 |
| 2017 9 | 127.034.642,06 | -2,3 | -2.982.972,28 | 32,2 | 30.945.138,06 |
| 2017 8 | 96.089.504,00 | -5,3 | -5.346.145,00 | -26,9 | -35.266.771,01 |
| 2017 7 | 131.356.275,01 | -0,4 | -560.868,71 | -12,5 | -18.758.850,54 |
| 2017 6 | 150.115.125,55 | 12,6 | 16.765.005,66 | 1,5 | 2.216.928,19 |
| 2017 5 | 147.898.197,36 | 16,1 | 20.455.726,35 | 12,1 | 15.900.371,64 |