| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 109.961.280,03 | -16,5 | -21.665.201,95 | -26,3 | -39.301.032,99 |
| 2018 4 | 149.262.313,02 | 89,7 | 70.578.885,06 | 21,3 | 26.167.857,25 |
| 2018 3 | 123.094.455,77 | -19,6 | -30.029.155,48 | 78,5 | 54.114.346,00 |
| 2018 2 | 68.980.109,77 | -20,9 | -18.173.566,78 | 1,8 | 1.227.304,78 |
| 2018 1 | 67.752.804,99 | -44,5 | -54.210.316,70 | -44,0 | -53.183.212,70 |
| 2017 12 | 120.936.017,69 | -13,8 | -19.369.207,31 | 5,3 | 6.053.260,76 |
| 2017 11 | 114.882.756,93 | 32,2 | 27.988.756,92 | -1,3 | -1.516.760,59 |
| 2017 10 | 116.399.517,52 | 31,5 | 27.891.513,26 | 66,0 | 46.263.431,67 |
| 2017 9 | 70.136.085,85 | -35,1 | -37.938.122,46 | -16,7 | -14.061.492,07 |
| 2017 8 | 84.197.577,92 | 4,8 | 3.834.203,26 | -10,7 | -10.094.195,30 |
| 2017 7 | 94.291.773,22 | 18,2 | 14.503.058,02 | -3,6 | -3.481.986,98 |
| 2017 6 | 97.773.760,20 | -28,7 | -39.431.624,67 | -25,7 | -33.852.721,78 |
| 2017 5 | 131.626.481,98 | 111,8 | 69.489.410,73 | 67,3 | 52.943.054,02 |
| 2017 4 | 78.683.427,96 | -3,0 | -2.399.949,82 | -48,6 | -74.440.183,29 |