| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 155.597.990,48 | 17,8 | 23.508.276,65 | 32,9 | 38.484.382,17 |
| 2018 4 | 117.113.608,31 | 8,1 | 8.747.870,62 | 20,6 | 20.033.193,99 |
| 2018 3 | 97.080.414,32 | -17,3 | -20.273.115,84 | -6,3 | -6.573.737,95 |
| 2018 2 | 103.654.152,27 | -17,7 | -22.360.126,06 | 6,1 | 5.986.364,14 |
| 2018 1 | 97.667.788,13 | -30,3 | -42.423.119,19 | -13,9 | -15.764.280,45 |
| 2017 12 | 113.432.068,58 | 1,3 | 1.410.852,14 | -1,9 | -2.242.674,38 |
| 2017 11 | 115.674.742,96 | 8,2 | 8.721.082,16 | -11,1 | -14.430.472,00 |
| 2017 10 | 130.105.214,96 | 17,8 | 19.688.398,61 | -1,0 | -1.366.285,22 |
| 2017 9 | 131.471.500,18 | 4,8 | 5.967.675,52 | 20,0 | 21.863.828,24 |
| 2017 8 | 109.607.671,94 | 1,7 | 1.795.212,69 | -24,5 | -35.489.802,58 |
| 2017 7 | 145.097.474,52 | 19,7 | 23.897.658,24 | 5,5 | 7.528.591,52 |
| 2017 6 | 137.568.883,00 | 23,1 | 25.792.768,35 | 4,2 | 5.479.169,17 |
| 2017 5 | 132.089.713,83 | 47,6 | 42.620.333,90 | 21,9 | 23.723.976,14 |
| 2017 4 | 108.365.737,69 | 16,7 | 15.535.725,61 | -7,7 | -8.987.792,47 |