| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 161.574.872,45 | 3,0 | 4.743.405,88 | -1,5 | -2.442.801,24 |
| 2018 5 | 164.017.673,69 | 3,6 | 5.682.674,71 | 3,9 | 6.122.504,25 |
| 2018 4 | 157.895.169,44 | 10,6 | 15.135.856,13 | -5,1 | -8.508.753,77 |
| 2018 3 | 166.403.923,21 | 0,8 | 1.251.775,30 | 16,2 | 23.250.657,77 |
| 2018 2 | 143.153.265,44 | 6,0 | 8.078.426,96 | 4,4 | 6.013.378,50 |
| 2018 1 | 137.139.886,94 | 2,7 | 3.586.699,24 | 15,2 | 18.137.353,57 |
| 2017 12 | 119.002.533,37 | 6,7 | 7.419.550,20 | -23,9 | -37.427.736,92 |
| 2017 11 | 156.430.270,29 | 9,5 | 13.513.969,14 | -2,4 | -3.828.930,07 |
| 2017 10 | 160.259.200,36 | 17,4 | 23.750.943,96 | 8,1 | 12.051.557,90 |
| 2017 9 | 148.207.642,46 | 7,4 | 10.148.641,69 | 16,0 | 20.467.041,81 |
| 2017 8 | 127.740.600,65 | 15,1 | 16.706.895,22 | 15,8 | 17.409.489,86 |
| 2017 7 | 110.331.110,79 | -19,7 | -27.107.489,98 | -29,7 | -46.500.355,78 |
| 2017 6 | 156.831.466,57 | -4,3 | -7.123.189,40 | -1,0 | -1.503.532,41 |
| 2017 5 | 158.334.998,98 | 4,8 | 7.234.871,81 | 10,9 | 15.575.685,67 |