| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 153.085.177,42 | -17,8 | -33.135.689,00 | -0,8 | -1.164.142,78 |
| 2018 5 | 154.249.320,20 | -18,7 | -35.467.540,64 | -3,4 | -5.346.539,88 |
| 2018 4 | 159.595.860,08 | 5,5 | 8.289.378,52 | 6,7 | 10.015.294,27 |
| 2018 3 | 149.580.565,81 | -22,0 | -42.159.185,68 | -0,8 | -1.216.197,76 |
| 2018 2 | 150.796.763,57 | -17,6 | -32.119.469,03 | -5,9 | -9.458.357,39 |
| 2018 1 | 160.255.120,96 | -4,3 | -7.260.117,97 | -10,5 | -18.872.204,80 |
| 2017 12 | 179.127.325,76 | -7,3 | -14.065.532,88 | 15,3 | 23.756.997,80 |
| 2017 11 | 155.370.327,96 | -4,4 | -7.207.170,72 | -6,7 | -11.149.330,00 |
| 2017 10 | 166.519.657,96 | -36,6 | -96.266.546,78 | -0,4 | -678.965,17 |
| 2017 9 | 167.198.623,13 | -5,0 | -8.763.670,94 | 12,7 | 18.847.003,66 |
| 2017 8 | 148.351.619,47 | 23,9 | 28.651.460,23 | -3,4 | -5.256.281,44 |
| 2017 7 | 153.607.900,91 | -23,5 | -47.053.192,13 | -17,5 | -32.612.965,51 |
| 2017 6 | 186.220.866,42 | 11,7 | 19.469.610,65 | -1,8 | -3.495.994,42 |
| 2017 5 | 189.716.860,84 | 7,5 | 13.211.529,35 | 25,4 | 38.410.379,28 |