| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 146.859.999,47 | -11,4 | -18.845.417,49 | -30,0 | -63.051.086,02 |
| 2018 4 | 209.911.085,49 | 90,8 | 99.903.412,37 | 33,7 | 52.929.555,06 |
| 2018 3 | 156.981.530,43 | -19,5 | -38.091.552,50 | 38,6 | 43.714.357,82 |
| 2018 2 | 113.267.172,61 | 0,5 | 514.320,49 | -0,2 | -245.561,20 |
| 2018 1 | 113.512.733,81 | -38,3 | -70.312.277,80 | -32,7 | -55.122.328,91 |
| 2017 12 | 168.635.062,72 | -35,1 | -91.304.853,42 | 6,5 | 10.234.783,00 |
| 2017 11 | 158.400.279,72 | 35,9 | 41.842.980,88 | -2,0 | -3.290.112,24 |
| 2017 10 | 161.690.391,96 | 38,6 | 45.027.886,93 | 48,7 | 52.958.090,48 |
| 2017 9 | 108.732.301,48 | -22,0 | -30.735.983,96 | -13,8 | -17.371.735,23 |
| 2017 8 | 126.104.036,71 | 5,5 | 6.595.473,29 | -21,1 | -33.810.935,13 |
| 2017 7 | 159.914.971,84 | 43,3 | 48.305.905,23 | 16,4 | 22.538.880,83 |
| 2017 6 | 137.376.091,01 | -17,4 | -29.012.606,11 | -17,1 | -28.329.325,95 |
| 2017 5 | 165.705.416,96 | 62,2 | 63.564.764,31 | 50,6 | 55.697.743,84 |
| 2017 4 | 110.007.673,12 | -3,4 | -3.808.332,50 | -43,6 | -85.065.409,81 |