| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 182.507.820,20 | -4,1 | -7.878.018,36 | 42,7 | 54.589.494,43 |
| 2018 4 | 127.918.325,77 | -9,5 | -13.471.135,52 | -24,6 | -41.737.165,59 |
| 2018 3 | 169.655.491,36 | -20,4 | -43.450.397,13 | 16,5 | 24.001.587,41 |
| 2018 2 | 145.653.903,95 | -3,0 | -4.566.072,48 | 2,0 | 2.883.117,65 |
| 2018 1 | 142.770.786,30 | 8,3 | 10.922.519,54 | 7,4 | 9.798.043,69 |
| 2017 12 | 132.972.742,61 | 5,0 | 6.346.395,85 | -26,8 | -48.723.185,55 |
| 2017 11 | 181.695.928,16 | 8,1 | 13.655.176,62 | -5,2 | -9.983.651,98 |
| 2017 10 | 191.679.580,14 | 37,0 | 51.742.117,41 | 13,7 | 23.090.292,00 |
| 2017 9 | 168.589.288,14 | -7,3 | -13.235.978,00 | 43,0 | 50.653.507,96 |
| 2017 8 | 117.935.780,18 | -15,6 | -21.782.903,11 | -10,3 | -13.547.806,86 |
| 2017 7 | 131.483.587,04 | -17,2 | -27.295.541,71 | -25,4 | -44.669.941,50 |
| 2017 6 | 176.153.528,54 | -4,0 | -7.392.381,42 | -7,5 | -14.232.310,02 |
| 2017 5 | 190.385.838,56 | 27,4 | 40.897.822,82 | 34,7 | 48.996.377,27 |
| 2017 4 | 141.389.461,29 | -22,6 | -41.330.584,22 | -33,7 | -71.716.427,20 |