| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 93.828.026,79 | -18,3 | -21.035.812,61 | -34,7 | -49.812.358,43 |
| 2018 4 | 143.640.385,22 | 8,7 | 11.436.304,62 | -6,0 | -9.218.279,67 |
| 2018 3 | 152.858.664,89 | -73,3 | -419.415.243,01 | 78,4 | 67.170.470,38 |
| 2018 2 | 85.688.194,51 | 4,2 | 3.423.268,34 | -28,3 | -33.867.078,63 |
| 2018 1 | 119.555.273,14 | -22,3 | -34.345.570,25 | 0,8 | 911.166,07 |
| 2017 12 | 118.644.107,07 | -40,7 | -81.360.312,18 | -3,2 | -3.897.435,81 |
| 2017 11 | 122.541.542,88 | 29,4 | 27.869.607,63 | -13,7 | -19.478.113,17 |
| 2017 10 | 142.019.656,05 | 5,5 | 7.424.215,56 | 43,4 | 42.999.535,97 |
| 2017 9 | 99.020.120,08 | 1,5 | 1.423.333,69 | 8,3 | 7.563.439,76 |
| 2017 8 | 91.456.680,32 | -3,7 | -3.538.305,92 | -35,6 | -50.569.735,31 |
| 2017 7 | 142.026.415,63 | 4,3 | 5.847.665,51 | 5,3 | 7.143.994,14 |
| 2017 6 | 134.882.421,49 | 14,6 | 17.172.719,25 | 17,4 | 20.018.582,09 |
| 2017 5 | 114.863.839,40 | 49,2 | 37.857.262,60 | -13,1 | -17.340.241,20 |
| 2017 4 | 132.204.080,60 | 65,6 | 52.374.443,50 | -76,9 | -440.069.827,30 |