| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 113.381.459,16 | -16,8 | -22.929.285,85 | 9,2 | 9.536.198,82 |
| 2018 4 | 103.845.260,34 | -14,5 | -17.602.673,19 | 0,5 | 550.887,27 |
| 2018 3 | 103.294.373,07 | -35,9 | -57.725.771,77 | 6,7 | 6.458.035,25 |
| 2018 2 | 96.836.337,82 | -41,7 | -69.387.047,63 | 2,1 | 2.021.260,58 |
| 2018 1 | 94.815.077,24 | -36,6 | -54.834.208,32 | 12,4 | 10.488.693,74 |
| 2017 12 | 84.326.383,50 | -33,3 | -42.064.240,62 | -25,2 | -28.362.417,03 |
| 2017 11 | 112.688.800,53 | -11,6 | -14.753.981,80 | -4,1 | -4.758.042,86 |
| 2017 10 | 117.446.843,39 | 27,6 | 25.383.748,71 | 5,1 | 5.692.902,65 |
| 2017 9 | 111.753.940,74 | -5,1 | -5.995.722,01 | 41,8 | 32.938.079,08 |
| 2017 8 | 78.815.861,66 | -12,8 | -11.514.624,32 | -28,8 | -31.885.204,57 |
| 2017 7 | 110.701.066,23 | -7,4 | -8.880.499,16 | -19,0 | -25.957.050,46 |
| 2017 6 | 136.658.116,69 | 13,5 | 16.214.613,13 | 0,3 | 347.371,68 |
| 2017 5 | 136.310.745,01 | 17,9 | 20.688.047,30 | 12,2 | 14.862.811,48 |
| 2017 4 | 121.447.933,53 | 14,9 | 15.732.198,56 | -24,6 | -39.572.211,31 |