| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 143.731.356,85 | 8,8 | 11.613.047,36 | 3,5 | 4.824.126,15 |
| 2018 5 | 138.907.230,70 | -3,1 | -4.373.743,95 | 3,7 | 4.897.655,14 |
| 2018 4 | 134.009.575,56 | 21,9 | 24.114.215,36 | -1,1 | -1.524.224,92 |
| 2018 3 | 135.533.800,48 | 1,8 | 2.408.687,91 | 9,8 | 12.103.181,97 |
| 2018 2 | 123.430.618,51 | 8,5 | 9.641.405,77 | -1,8 | -2.306.328,95 |
| 2018 1 | 125.736.947,46 | 11,9 | 13.324.085,25 | 23,4 | 23.850.452,74 |
| 2017 12 | 101.886.494,72 | 16,3 | 14.252.093,48 | -17,8 | -22.026.626,72 |
| 2017 11 | 123.913.121,44 | 21,7 | 22.108.145,43 | 3,5 | 4.217.279,01 |
| 2017 10 | 119.695.842,43 | 27,8 | 26.068.208,39 | -5,2 | -6.585.068,23 |
| 2017 9 | 126.280.910,66 | 20,8 | 21.748.056,68 | 33,9 | 32.001.554,01 |
| 2017 8 | 94.279.356,65 | 24,5 | 18.554.078,12 | -24,3 | -30.275.283,07 |
| 2017 7 | 124.554.639,72 | 21,7 | 22.176.157,95 | -5,7 | -7.563.669,77 |
| 2017 6 | 132.118.309,49 | 22,8 | 24.485.210,22 | -7,8 | -11.162.665,16 |
| 2017 5 | 143.280.974,65 | 33,0 | 35.583.329,34 | 30,4 | 33.385.614,45 |