| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 117.287.828,92 | -16,4 | -22.926.274,54 | 0,4 | 497.024,44 |
| 2018 4 | 116.790.804,48 | -8,1 | -10.316.245,79 | -20,2 | -29.571.256,64 |
| 2018 3 | 146.362.061,12 | -18,2 | -32.503.992,40 | 15,3 | 19.440.066,95 |
| 2018 2 | 126.921.994,17 | 4,8 | 5.814.359,98 | 6,3 | 7.509.787,73 |
| 2018 1 | 119.412.206,44 | -0,1 | -116.765,94 | -10,4 | -13.852.198,11 |
| 2017 12 | 133.264.404,55 | 0,6 | 826.191,95 | -21,2 | -35.909.002,11 |
| 2017 11 | 169.173.406,66 | 17,5 | 25.173.652,82 | -12,7 | -24.598.233,97 |
| 2017 10 | 193.771.640,63 | 7,7 | 13.867.278,34 | 21,4 | 34.212.842,01 |
| 2017 9 | 159.558.798,62 | 5,5 | 8.334.096,67 | 24,9 | 31.839.659,59 |
| 2017 8 | 127.719.139,03 | -0,2 | -256.566,15 | -8,7 | -12.135.296,86 |
| 2017 7 | 139.854.435,89 | -0,6 | -819.438,21 | -8,4 | -12.826.936,93 |
| 2017 6 | 152.681.372,82 | -1,3 | -1.930.388,39 | 8,9 | 12.467.269,36 |
| 2017 5 | 140.214.103,46 | 5,9 | 7.796.928,52 | 10,3 | 13.107.053,19 |
| 2017 4 | 127.107.050,27 | -4,0 | -5.307.162,75 | -28,9 | -51.759.003,25 |