| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 171.537.852,71 | -6,0 | -10.916.798,01 | -10,4 | -19.931.285,49 |
| 2018 5 | 191.469.138,20 | 1,9 | 3.533.777,00 | 16,4 | 26.926.191,19 |
| 2018 4 | 164.542.947,01 | 8,7 | 13.210.264,62 | -30,3 | -71.417.603,91 |
| 2018 3 | 235.960.550,92 | 15,0 | 30.802.731,99 | 26,9 | 49.939.329,69 |
| 2018 2 | 186.021.221,23 | -0,3 | -462.702,52 | -9,8 | -20.245.907,72 |
| 2018 1 | 206.267.128,95 | 15,1 | 27.083.239,37 | 13,7 | 24.850.084,58 |
| 2017 12 | 181.417.044,37 | 14,0 | 22.283.023,33 | -19,0 | -42.466.657,10 |
| 2017 11 | 223.883.701,47 | 19,7 | 36.819.896,63 | 40,8 | 64.879.148,40 |
| 2017 10 | 159.004.553,07 | 13,4 | 18.779.641,03 | -1,9 | -3.143.566,16 |
| 2017 9 | 162.148.119,23 | 29,5 | 36.961.149,30 | 37,6 | 44.324.447,42 |
| 2017 8 | 117.823.671,81 | 12,9 | 13.466.298,34 | -27,9 | -45.655.212,86 |
| 2017 7 | 163.478.884,67 | 14,8 | 21.095.830,20 | -10,4 | -18.975.766,05 |
| 2017 6 | 182.454.650,72 | 23,4 | 34.630.815,42 | -2,9 | -5.480.710,48 |
| 2017 5 | 187.935.361,20 | 12,5 | 20.840.997,61 | 24,2 | 36.602.678,81 |