| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 114.251.147,86 | -0,7 | -795.302,70 | -2,8 | -3.293.657,31 |
| 2018 4 | 117.544.805,17 | 15,8 | 16.026.532,73 | -3,3 | -4.004.233,34 |
| 2018 3 | 121.549.038,51 | -14,4 | -20.380.682,03 | 10,5 | 11.508.911,27 |
| 2018 2 | 110.040.127,24 | -10,9 | -13.400.553,00 | -6,6 | -7.796.691,18 |
| 2018 1 | 117.836.818,42 | -0,5 | -607.152,45 | 38,1 | 32.520.059,80 |
| 2017 12 | 85.316.758,62 | 1,4 | 1.152.587,76 | -20,9 | -22.575.453,37 |
| 2017 11 | 107.892.211,99 | -4,1 | -4.600.224,52 | -6,2 | -7.128.006,86 |
| 2017 10 | 115.020.218,85 | 17,7 | 17.289.099,69 | -4,0 | -4.768.586,70 |
| 2017 9 | 119.788.805,55 | 4,8 | 5.527.199,31 | 20,6 | 20.492.099,63 |
| 2017 8 | 99.296.705,92 | 5,0 | 4.768.134,79 | -21,4 | -26.954.375,43 |
| 2017 7 | 126.251.081,35 | -0,2 | -247.680,68 | 8,7 | 10.102.692,23 |
| 2017 6 | 116.148.389,12 | 14,5 | 14.719.828,79 | 1,0 | 1.101.938,56 |
| 2017 5 | 115.046.450,56 | 6,8 | 7.339.054,76 | 13,3 | 13.528.178,12 |
| 2017 4 | 101.518.272,44 | -11,1 | -12.667.425,48 | -28,5 | -40.411.448,10 |