| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 91.864.014,86 | -16,0 | -17.484.577,46 | -4,4 | -4.211.439,38 |
| 2018 4 | 96.075.454,24 | -4,4 | -4.461.811,62 | -21,3 | -26.042.369,72 |
| 2018 3 | 122.117.823,96 | -15,7 | -22.700.456,57 | 19,2 | 19.675.893,99 |
| 2018 2 | 102.441.929,97 | 7,1 | 6.823.009,05 | 6,0 | 5.827.067,11 |
| 2018 1 | 96.614.862,86 | -2,4 | -2.361.475,57 | -11,1 | -12.020.810,88 |
| 2017 12 | 108.635.673,74 | -1,1 | -1.181.718,87 | -13,3 | -16.613.326,80 |
| 2017 11 | 125.249.000,54 | 4,2 | 4.990.780,06 | -16,9 | -25.545.131,75 |
| 2017 10 | 150.794.132,29 | 0,1 | 123.124,12 | 15,3 | 19.971.237,99 |
| 2017 9 | 130.822.894,30 | 6,4 | 7.837.589,22 | 23,8 | 25.137.901,17 |
| 2017 8 | 105.684.993,13 | 6,0 | 6.003.223,13 | -7,4 | -8.472.553,77 |
| 2017 7 | 114.157.546,90 | -2,5 | -2.924.380,42 | -6,5 | -7.985.508,33 |
| 2017 6 | 122.143.055,23 | -5,0 | -6.400.137,09 | 11,7 | 12.794.462,91 |
| 2017 5 | 109.348.592,32 | 4,6 | 4.771.082,15 | 8,8 | 8.811.326,46 |
| 2017 4 | 100.537.265,86 | 2,3 | 2.231.528,38 | -30,6 | -44.281.014,67 |