| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 150.466.662,53 | -10,0 | -16.620.375,82 | -1,2 | -1.825.331,55 |
| 2018 4 | 152.291.994,08 | 5,8 | 8.284.126,50 | -1,6 | -2.397.488,78 |
| 2018 3 | 154.689.482,86 | -14,3 | -25.787.599,22 | 6,5 | 9.479.319,48 |
| 2018 2 | 145.210.163,38 | -19,2 | -34.488.210,46 | -1,2 | -1.788.803,88 |
| 2018 1 | 146.998.967,26 | -20,2 | -37.132.215,05 | 18,5 | 22.945.369,60 |
| 2017 12 | 124.053.597,66 | -27,3 | -46.607.902,70 | -26,1 | -43.871.951,76 |
| 2017 11 | 167.925.549,42 | -8,9 | -16.390.549,35 | 3,9 | 6.295.538,29 |
| 2017 10 | 161.630.011,13 | -7,5 | -13.146.025,30 | -4,2 | -7.008.810,86 |
| 2017 9 | 168.638.821,99 | -16,9 | -34.172.055,01 | 16,2 | 23.501.694,47 |
| 2017 8 | 145.137.127,52 | -3,2 | -4.859.871,65 | -1,7 | -2.556.196,79 |
| 2017 7 | 147.693.324,31 | -6,8 | -10.851.856,45 | -14,7 | -25.395.046,82 |
| 2017 6 | 173.088.371,13 | 1,0 | 1.622.045,78 | 3,6 | 6.001.332,78 |
| 2017 5 | 167.087.038,35 | 3,3 | 5.325.600,49 | 16,0 | 23.079.170,77 |
| 2017 4 | 144.007.867,58 | -16,6 | -28.662.301,99 | -20,2 | -36.469.214,50 |