| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 122.709.439,84 | -17,7 | -26.336.477,26 | -11,0 | -15.115.652,43 |
| 2018 8 | 137.825.092,27 | 16,1 | 19.088.997,50 | -23,7 | -42.712.702,10 |
| 2018 7 | 180.537.794,37 | 28,0 | 39.516.686,79 | 6,6 | 11.225.604,14 |
| 2018 6 | 169.312.190,23 | 6,8 | 10.792.611,98 | 4,7 | 7.576.931,94 |
| 2018 5 | 161.735.258,29 | 6,8 | 10.234.575,76 | 1,7 | 2.758.532,16 |
| 2018 4 | 158.976.726,13 | 13,5 | 18.963.773,97 | 4,6 | 6.929.944,96 |
| 2018 3 | 152.046.781,17 | 2,1 | 3.162.691,18 | -3,6 | -5.733.494,25 |
| 2018 2 | 157.780.275,42 | 24,3 | 30.854.004,35 | 22,5 | 28.957.144,66 |
| 2018 1 | 128.823.130,76 | -6,0 | -8.171.121,24 | 21,6 | 22.852.949,21 |
| 2017 12 | 105.970.181,55 | 4,5 | 4.550.752,74 | -19,3 | -25.400.839,83 |
| 2017 11 | 131.371.021,38 | 30,5 | 30.700.231,43 | -6,4 | -8.943.569,90 |
| 2017 10 | 140.314.591,28 | 26,9 | 29.766.688,94 | -5,9 | -8.731.325,82 |
| 2017 9 | 149.045.917,10 | 18,8 | 23.563.841,36 | 25,5 | 30.309.822,33 |
| 2017 8 | 118.736.094,77 | 5,6 | 6.240.274,42 | -15,8 | -22.285.012,81 |