| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 168.872.236,99 | 14,7 | 21.616.825,84 | 4,9 | 7.856.587,08 |
| 2018 5 | 161.015.649,91 | -24,6 | -52.457.943,44 | 9,5 | 13.940.732,49 |
| 2018 4 | 147.074.917,42 | 8,4 | 11.418.717,27 | -11,0 | -18.174.732,97 |
| 2018 3 | 165.249.650,39 | -6,5 | -11.498.907,44 | 12,4 | 18.177.961,47 |
| 2018 2 | 147.071.688,92 | -5,3 | -8.240.539,17 | -12,3 | -20.708.795,04 |
| 2018 1 | 167.780.483,96 | 19,2 | 27.031.482,05 | 14,9 | 21.782.745,42 |
| 2017 12 | 145.997.738,54 | -9,2 | -14.770.519,89 | -6,4 | -9.986.212,14 |
| 2017 11 | 155.983.950,68 | 4,3 | 6.411.539,11 | -3,3 | -5.359.190,88 |
| 2017 10 | 161.343.141,56 | 13,9 | 19.712.487,82 | 10,6 | 15.422.612,18 |
| 2017 9 | 145.920.529,38 | 7,9 | 10.680.048,81 | 7,9 | 10.726.353,47 |
| 2017 8 | 135.194.175,91 | 8,4 | 10.474.982,87 | -17,2 | -28.113.608,03 |
| 2017 7 | 163.307.783,94 | -11,9 | -22.027.825,86 | 10,9 | 16.052.372,79 |
| 2017 6 | 147.255.411,15 | -3,8 | -5.845.058,11 | -31,0 | -66.218.182,20 |
| 2017 5 | 213.473.593,35 | 53,3 | 74.243.271,85 | 57,4 | 77.817.393,20 |