| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 180.333.142,64 | 11,2 | 18.167.269,23 | 11,1 | 18.064.545,05 |
| 2018 4 | 162.268.597,59 | 28,6 | 36.069.514,56 | 1,3 | 2.077.679,55 |
| 2018 3 | 160.190.918,04 | 8,8 | 12.885.618,07 | 3,9 | 6.041.372,94 |
| 2018 2 | 154.149.545,10 | 24,4 | 30.184.478,54 | -4,0 | -6.350.360,99 |
| 2018 1 | 160.499.906,09 | 22,7 | 29.635.972,27 | 46,1 | 50.620.122,89 |
| 2017 12 | 109.879.783,20 | 9,0 | 9.049.251,93 | -21,7 | -30.492.096,67 |
| 2017 11 | 140.371.879,87 | 17,3 | 20.667.499,78 | -4,5 | -6.619.870,34 |
| 2017 10 | 146.991.750,21 | 20,8 | 25.297.763,52 | -4,3 | -6.577.432,70 |
| 2017 9 | 153.569.182,91 | 15,6 | 20.727.712,72 | 19,5 | 25.071.355,97 |
| 2017 8 | 128.497.826,94 | 9,0 | 10.602.803,53 | -5,6 | -7.553.532,59 |
| 2017 7 | 136.051.359,53 | 22,6 | 25.045.217,26 | -10,4 | -15.800.045,73 |
| 2017 6 | 151.851.405,26 | 27,0 | 32.289.333,49 | -6,4 | -10.314.468,15 |
| 2017 5 | 162.165.873,41 | 43,0 | 48.723.970,09 | 28,5 | 35.966.790,38 |
| 2017 4 | 126.199.083,03 | 4,1 | 4.935.411,73 | -14,3 | -21.106.216,94 |