| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 168.700.983,78 | -0,5 | -847.064,45 | 8,4 | 13.043.314,44 |
| 2018 4 | 155.657.669,34 | 9,1 | 12.912.240,68 | -17,1 | -31.990.681,70 |
| 2018 3 | 187.648.351,04 | 3,9 | 7.009.548,38 | 9,0 | 15.552.668,28 |
| 2018 2 | 172.095.682,76 | 3,0 | 5.015.509,49 | -1,3 | -2.244.473,96 |
| 2018 1 | 174.340.156,72 | 19,2 | 28.090.535,13 | 36,0 | 46.191.163,71 |
| 2017 12 | 128.148.993,01 | -10,0 | -14.226.876,43 | -17,4 | -26.983.726,84 |
| 2017 11 | 155.132.719,85 | -10,1 | -17.399.014,62 | 3,7 | 5.542.494,08 |
| 2017 10 | 149.590.225,77 | -5,9 | -9.392.375,21 | -3,9 | -6.133.941,18 |
| 2017 9 | 155.724.166,95 | -16,8 | -31.477.713,08 | 21,0 | 27.004.920,85 |
| 2017 8 | 128.719.246,10 | 6,5 | 7.889.347,19 | -25,6 | -44.332.093,66 |
| 2017 7 | 173.051.339,76 | -8,7 | -16.524.931,33 | 4,5 | 7.511.425,97 |
| 2017 6 | 165.539.913,79 | -14,1 | -27.233.660,06 | -2,4 | -4.008.134,44 |
| 2017 5 | 169.548.048,23 | -15,0 | -29.827.546,29 | 18,8 | 26.802.619,57 |
| 2017 4 | 142.745.428,66 | -19,1 | -33.700.103,29 | -21,0 | -37.893.374,00 |