| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 143.198.345,22 | 7,8 | 10.343.474,80 | 3,3 | 4.590.200,43 |
| 2018 4 | 138.608.144,79 | 19,2 | 22.306.709,59 | 5,7 | 7.485.439,49 |
| 2018 3 | 131.122.705,30 | -14,1 | -21.546.458,73 | 3,1 | 3.909.037,17 |
| 2018 2 | 127.213.668,13 | 4,9 | 5.976.161,55 | 5,3 | 6.430.297,29 |
| 2018 1 | 120.783.370,84 | 9,4 | 10.396.886,61 | 17,6 | 18.044.770,16 |
| 2017 12 | 102.738.600,68 | -8,0 | -8.908.747,30 | -16,0 | -19.574.311,29 |
| 2017 11 | 122.312.911,97 | 6,5 | 7.466.439,17 | 19,7 | 20.101.965,55 |
| 2017 10 | 102.210.946,42 | -20,3 | -25.995.487,43 | -5,9 | -6.390.892,50 |
| 2017 9 | 108.601.838,92 | -2,4 | -2.697.206,37 | 28,1 | 23.806.762,72 |
| 2017 8 | 84.795.076,20 | 1,9 | 1.540.056,94 | -32,2 | -40.271.596,60 |
| 2017 7 | 125.066.672,80 | 5,2 | 6.156.228,75 | -11,6 | -16.436.570,74 |
| 2017 6 | 141.503.243,54 | 6,4 | 8.542.455,26 | 6,5 | 8.648.373,12 |
| 2017 5 | 132.854.870,42 | 12,9 | 15.166.382,82 | 14,2 | 16.553.435,22 |
| 2017 4 | 116.301.435,20 | -4,8 | -5.914.505,80 | -23,8 | -36.367.728,83 |