| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 193.507.157,80 | -16,8 | -38.991.621,92 | -21,1 | -51.830.858,20 |
| 2018 4 | 245.338.016,00 | 63,6 | 95.388.335,53 | 17,5 | 36.493.568,05 |
| 2018 3 | 208.844.447,95 | -15,5 | -38.377.461,61 | 39,1 | 58.673.081,05 |
| 2018 2 | 150.171.366,90 | -5,9 | -9.461.462,89 | -10,1 | -16.920.890,47 |
| 2018 1 | 167.092.257,37 | -30,7 | -74.082.540,34 | -22,9 | -49.533.823,14 |
| 2017 12 | 216.626.080,51 | -27,0 | -79.952.136,50 | 3,7 | 7.770.353,83 |
| 2017 11 | 208.855.726,68 | 32,0 | 50.566.354,60 | -3,0 | -6.526.188,11 |
| 2017 10 | 215.381.914,79 | 28,9 | 48.257.250,99 | 29,7 | 49.286.117,65 |
| 2017 9 | 166.095.797,14 | -8,1 | -14.583.930,57 | -10,0 | -18.532.195,02 |
| 2017 8 | 184.627.992,16 | 14,2 | 22.961.175,36 | -6,8 | -13.411.960,20 |
| 2017 7 | 198.039.952,36 | 27,9 | 43.204.230,92 | 11,5 | 20.378.575,82 |
| 2017 6 | 177.661.376,54 | -14,5 | -30.191.650,30 | -23,6 | -54.837.403,18 |
| 2017 5 | 232.498.779,72 | 60,5 | 87.677.013,72 | 55,1 | 82.549.099,25 |
| 2017 4 | 149.949.680,47 | 0,2 | 298.771,96 | -39,4 | -97.272.229,09 |