| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 211.863.079,60 | 11,7 | 22.226.833,47 | 3,5 | 7.182.579,75 |
| 2018 5 | 204.680.499,85 | -4,0 | -8.536.973,12 | 11,6 | 21.236.957,25 |
| 2018 4 | 183.443.542,60 | 13,4 | 21.638.911,39 | 1,6 | 2.795.563,34 |
| 2018 3 | 180.647.979,26 | -9,8 | -19.586.622,70 | -10,4 | -20.870.157,03 |
| 2018 2 | 201.518.136,29 | 1,6 | 3.164.494,77 | 8,6 | 15.865.343,10 |
| 2018 1 | 185.652.793,19 | 6,3 | 10.978.432,61 | 36,3 | 49.486.655,53 |
| 2017 12 | 136.166.137,66 | -2,6 | -3.556.012,64 | -27,3 | -51.155.589,57 |
| 2017 11 | 187.321.727,23 | 6,6 | 11.661.178,35 | 1,9 | 3.453.098,10 |
| 2017 10 | 183.868.629,13 | 13,8 | 22.299.910,80 | -0,4 | -818.751,75 |
| 2017 9 | 184.687.380,88 | 7,8 | 13.308.034,09 | 176,8 | 117.971.681,96 |
| 2017 8 | 66.715.698,92 | -22,5 | -19.400.303,12 | -58,7 | -94.907.155,04 |
| 2017 7 | 161.622.853,96 | 2,3 | 3.644.319,34 | -14,8 | -28.013.392,17 |
| 2017 6 | 189.636.246,13 | -0,6 | -1.129.916,16 | -11,1 | -23.581.226,84 |
| 2017 5 | 213.217.472,97 | 28,3 | 47.028.036,27 | 31,8 | 51.412.841,76 |