| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 116.243.489,65 | -9,6 | -12.355.403,69 | -14,2 | -19.184.949,78 |
| 2018 4 | 135.428.439,43 | 25,8 | 27.773.142,99 | -24,7 | -44.391.495,18 |
| 2018 3 | 179.819.934,61 | 56,1 | 64.621.152,23 | 44,6 | 55.457.530,73 |
| 2018 2 | 124.362.403,88 | -8,2 | -11.101.637,79 | -9,5 | -13.051.510,37 |
| 2018 1 | 137.413.914,25 | 9,0 | 11.338.810,00 | 19,9 | 22.808.054,55 |
| 2017 12 | 114.605.859,70 | -15,1 | -20.372.952,90 | -38,6 | -72.066.737,64 |
| 2017 11 | 186.672.597,34 | 37,7 | 51.057.080,01 | -18,4 | -42.000.065,29 |
| 2017 10 | 228.672.662,63 | 33,7 | 57.584.445,23 | 74,2 | 97.430.860,69 |
| 2017 9 | 131.241.801,94 | 21,6 | 23.278.719,06 | -0,4 | -566.503,91 |
| 2017 8 | 131.808.305,85 | 3,3 | 4.200.884,52 | -12,6 | -19.017.670,55 |
| 2017 7 | 150.825.976,40 | 8,8 | 12.134.991,67 | -6,2 | -9.953.296,49 |
| 2017 6 | 160.779.272,89 | 56,2 | 57.861.445,23 | 25,0 | 32.180.379,55 |
| 2017 5 | 128.598.893,34 | 15,7 | 17.470.904,00 | 19,5 | 20.943.596,90 |
| 2017 4 | 107.655.296,44 | 12,7 | 12.143.945,51 | -6,6 | -7.543.485,94 |