| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 130.068.534,54 | -13,1 | -19.642.029,86 | -30,7 | -57.637.546,62 |
| 2018 4 | 187.706.081,16 | 94,3 | 91.111.286,90 | 28,3 | 41.369.261,60 |
| 2018 3 | 146.336.819,56 | -19,3 | -35.020.840,88 | 40,7 | 42.299.316,88 |
| 2018 2 | 104.037.502,68 | -0,2 | -208.901,75 | 4,6 | 4.572.107,02 |
| 2018 1 | 99.465.395,66 | -40,9 | -68.905.246,34 | -33,5 | -50.092.761,10 |
| 2017 12 | 149.558.156,76 | -6,4 | -10.185.725,69 | 6,3 | 8.847.802,43 |
| 2017 11 | 140.710.354,33 | 30,6 | 32.961.168,93 | -4,7 | -6.962.061,45 |
| 2017 10 | 147.672.415,78 | 39,2 | 41.605.807,31 | 53,6 | 51.554.302,18 |
| 2017 9 | 96.118.113,60 | -24,2 | -30.722.402,42 | -12,8 | -14.129.500,88 |
| 2017 8 | 110.247.614,48 | 0,7 | 758.426,49 | -7,6 | -9.027.011,62 |
| 2017 7 | 119.274.626,10 | 21,1 | 20.773.271,58 | 3,1 | 3.554.541,58 |
| 2017 6 | 115.720.084,52 | -23,2 | -35.044.000,38 | -22,7 | -33.990.479,88 |
| 2017 5 | 149.710.564,40 | 83,1 | 67.963.003,62 | 55,0 | 53.115.770,14 |
| 2017 4 | 96.594.794,26 | -6,5 | -6.706.894,56 | -46,7 | -84.762.866,18 |