| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 170.063.647,22 | 18,9 | 26.994.966,92 | -15,6 | -31.472.176,41 |
| 2018 4 | 201.535.823,63 | -3,2 | -6.587.553,20 | 9,2 | 16.992.029,68 |
| 2018 3 | 184.543.793,95 | -5,8 | -11.448.758,93 | 16,7 | 26.367.282,87 |
| 2018 2 | 158.176.511,08 | -17,4 | -33.352.546,51 | -12,2 | -22.020.668,14 |
| 2018 1 | 180.197.179,22 | 7,2 | 12.024.813,90 | -4,7 | -8.805.907,13 |
| 2017 12 | 189.003.086,35 | 6,2 | 11.001.887,48 | 7,1 | 12.571.303,96 |
| 2017 11 | 176.431.782,39 | 17,8 | 26.605.218,71 | 4,9 | 8.300.718,86 |
| 2017 10 | 168.131.063,53 | 8,1 | 12.588.988,40 | 30,6 | 39.373.571,58 |
| 2017 9 | 128.757.491,95 | 9,9 | 11.599.885,80 | -21,3 | -34.828.345,33 |
| 2017 8 | 163.585.837,28 | 30,6 | 38.291.003,05 | 9,4 | 14.006.946,56 |
| 2017 7 | 149.578.890,72 | 16,1 | 20.758.656,70 | -16,4 | -29.276.512,52 |
| 2017 6 | 178.855.403,24 | 26,6 | 37.588.848,77 | 25,0 | 35.786.722,94 |
| 2017 5 | 143.068.680,30 | 25,2 | 28.825.748,23 | -31,3 | -65.054.696,53 |
| 2017 4 | 208.123.376,83 | 100,4 | 104.257.805,40 | 6,2 | 12.130.823,95 |