| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 126.238.534,77 | 19,3 | 20.446.024,21 | 2,8 | 3.470.472,88 |
| 2018 5 | 122.768.061,89 | -5,1 | -6.594.613,93 | -6,2 | -8.134.195,62 |
| 2018 4 | 130.902.257,51 | 13,2 | 15.303.659,91 | 1,2 | 1.544.472,56 |
| 2018 3 | 129.357.784,95 | -24,8 | -42.553.258,73 | -8,6 | -12.180.600,45 |
| 2018 2 | 141.538.385,40 | -29,5 | -59.174.093,61 | -0,5 | -686.137,59 |
| 2018 1 | 142.224.522,99 | -7,3 | -11.186.832,22 | 45,3 | 44.337.990,05 |
| 2017 12 | 97.886.532,94 | -6,9 | -7.300.295,29 | -15,1 | -17.386.446,72 |
| 2017 11 | 115.272.979,66 | -7,4 | -9.270.669,17 | -9,0 | -11.384.891,74 |
| 2017 10 | 126.657.871,40 | 3,2 | 3.886.819,03 | -9,9 | -13.861.343,33 |
| 2017 9 | 140.519.214,73 | 4,6 | 6.153.238,99 | 7,6 | 9.913.857,83 |
| 2017 8 | 130.605.356,90 | -4,2 | -5.744.108,64 | -13,9 | -21.118.228,79 |
| 2017 7 | 151.723.585,69 | 21,4 | 26.758.649,09 | 43,4 | 45.931.075,13 |
| 2017 6 | 105.792.510,56 | -0,4 | -460.805,18 | -18,2 | -23.570.165,26 |
| 2017 5 | 129.362.675,82 | 8,6 | 10.207.598,05 | 11,9 | 13.764.078,22 |