| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 184.616.832,58 | -16,8 | -37.264.237,58 | -7,3 | -14.437.063,45 |
| 2018 5 | 199.053.896,03 | 11,4 | 20.332.724,98 | -7,2 | -15.484.574,46 |
| 2018 4 | 214.538.470,49 | 23,1 | 40.252.329,19 | 1,4 | 3.024.413,55 |
| 2018 3 | 211.514.056,94 | -3,9 | -8.562.169,20 | 7,4 | 14.505.615,25 |
| 2018 2 | 197.008.441,69 | 8,8 | 15.988.590,28 | -20,9 | -52.150.634,49 |
| 2018 1 | 249.159.076,18 | 36,2 | 66.272.191,64 | 36,4 | 66.477.339,97 |
| 2017 12 | 182.681.736,21 | -18,4 | -41.146.316,72 | -17,4 | -38.539.516,36 |
| 2017 11 | 221.221.252,57 | -25,7 | -76.552.851,10 | 8,0 | 16.433.683,20 |
| 2017 10 | 204.787.569,37 | 12,0 | 21.907.663,34 | 4,9 | 9.614.782,07 |
| 2017 9 | 195.172.787,30 | -25,2 | -65.642.146,42 | 20,1 | 32.620.545,73 |
| 2017 8 | 162.552.241,57 | 2,9 | 4.599.346,87 | -17,1 | -33.559.353,07 |
| 2017 7 | 196.111.594,64 | -56,1 | -250.256.754,97 | -11,6 | -25.769.475,52 |
| 2017 6 | 221.881.070,16 | -3,0 | -6.952.274,18 | 24,2 | 43.159.899,11 |
| 2017 5 | 178.721.171,05 | -23,1 | -53.582.021,91 | 2,5 | 4.435.029,75 |