| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 163.764.124,24 | 26,6 | 34.374.380,23 | 19,5 | 26.708.183,04 |
| 2018 5 | 137.055.941,20 | -13,6 | -21.481.282,20 | -11,3 | -17.529.692,91 |
| 2018 4 | 154.585.634,11 | 18,4 | 23.969.671,81 | -2,0 | -3.110.485,17 |
| 2018 3 | 157.696.119,28 | -8,5 | -14.606.025,11 | 48,0 | 51.120.063,73 |
| 2018 2 | 106.576.055,55 | 1,2 | 1.294.991,17 | -17,0 | -21.878.586,32 |
| 2018 1 | 128.454.641,87 | 3,2 | 4.013.200,88 | -37,3 | -76.359.924,67 |
| 2017 12 | 204.814.566,54 | 21,1 | 35.737.728,06 | 48,7 | 67.079.832,73 |
| 2017 11 | 137.734.733,81 | -13,0 | -20.658.867,29 | -9,4 | -14.318.843,29 |
| 2017 10 | 152.053.577,10 | 1,5 | 2.209.929,58 | 26,8 | 32.135.075,13 |
| 2017 9 | 119.918.501,97 | 0,2 | 207.056,72 | -6,3 | -8.075.714,84 |
| 2017 8 | 127.994.216,81 | -14,4 | -21.528.053,52 | -23,7 | -39.769.422,52 |
| 2017 7 | 167.763.639,33 | 31,2 | 39.876.910,61 | 29,7 | 38.373.895,32 |
| 2017 6 | 129.389.744,01 | -27,4 | -48.913.793,38 | -18,4 | -29.147.479,39 |
| 2017 5 | 158.537.223,40 | -18,7 | -36.409.619,82 | 21,4 | 27.921.261,10 |