| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 160.152.674,47 | 4,8 | 7.295.896,33 | 4,7 | 7.140.961,18 |
| 2018 4 | 153.011.713,29 | 25,5 | 31.051.821,25 | 1,6 | 2.364.079,61 |
| 2018 3 | 150.647.633,68 | 2,2 | 3.223.787,12 | 7,9 | 11.036.863,16 |
| 2018 2 | 139.610.770,52 | 3,9 | 5.296.075,95 | -13,2 | -21.308.431,85 |
| 2018 1 | 160.919.202,37 | 7,1 | 10.622.784,21 | -0,7 | -1.125.274,21 |
| 2017 12 | 162.044.476,58 | -15,4 | -29.583.788,61 | -10,5 | -19.075.240,83 |
| 2017 11 | 181.119.717,41 | 8,5 | 14.210.627,03 | 7,2 | 12.206.555,18 |
| 2017 10 | 168.913.162,23 | 14,8 | 21.751.487,39 | 11,4 | 17.315.888,25 |
| 2017 9 | 151.597.273,98 | 1,0 | 1.455.881,18 | 6,3 | 8.972.944,10 |
| 2017 8 | 142.624.329,88 | 0,9 | 1.258.198,67 | -3,7 | -5.506.448,68 |
| 2017 7 | 148.130.778,56 | 5,9 | 8.294.925,74 | 0,1 | 96.548,44 |
| 2017 6 | 148.034.230,12 | -6,4 | -10.038.551,11 | -3,2 | -4.822.548,02 |
| 2017 5 | 152.856.778,14 | 10,0 | 13.931.711,87 | 25,3 | 30.896.886,10 |
| 2017 4 | 121.959.892,04 | -12,6 | -17.624.408,77 | -17,3 | -25.463.954,52 |