| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 131.005.393,92 | 5,3 | 6.598.856,03 | -8,4 | -12.018.549,87 |
| 2018 5 | 143.023.943,79 | 23,7 | 27.376.272,60 | 16,2 | 19.938.054,54 |
| 2018 4 | 123.085.889,25 | -6,3 | -8.259.806,30 | -19,2 | -29.270.927,18 |
| 2018 3 | 152.356.816,43 | 35,3 | 39.720.671,51 | 30,7 | 35.753.974,92 |
| 2018 2 | 116.602.841,51 | 7,9 | 8.491.334,62 | 3,2 | 3.615.586,35 |
| 2018 1 | 112.987.255,16 | 24,1 | 21.969.622,16 | -18,6 | -25.864.769,96 |
| 2017 12 | 138.852.025,12 | 40,2 | 39.831.966,11 | 10,2 | 12.858.410,95 |
| 2017 11 | 125.993.614,17 | 17,7 | 18.961.255,89 | 23,7 | 24.094.587,76 |
| 2017 10 | 101.899.026,41 | 6,5 | 6.205.974,65 | -24,9 | -33.735.580,80 |
| 2017 9 | 135.634.607,21 | 30,2 | 31.460.247,14 | 10,9 | 13.374.110,44 |
| 2017 8 | 122.260.496,77 | 52,8 | 42.250.174,45 | -6,1 | -7.948.378,17 |
| 2017 7 | 130.208.874,94 | 33,4 | 32.561.595,33 | 4,7 | 5.802.337,05 |
| 2017 6 | 124.406.537,89 | 14,3 | 15.512.115,49 | 7,6 | 8.758.866,70 |
| 2017 5 | 115.647.671,19 | -6,6 | -8.199.412,76 | -12,0 | -15.698.024,36 |