| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 155.330.139,06 | 0,0 | -26.894,02 | -8,5 | -14.482.832,63 |
| 2018 5 | 169.812.971,69 | -9,6 | -17.983.663,52 | 3,5 | 5.762.979,48 |
| 2018 4 | 164.049.992,21 | 33,1 | 40.798.347,76 | -20,3 | -41.783.762,30 |
| 2018 3 | 205.833.754,51 | 11,2 | 20.645.125,22 | 48,0 | 66.788.530,24 |
| 2018 2 | 139.045.224,27 | -17,8 | -30.096.896,24 | -4,1 | -5.970.554,50 |
| 2018 1 | 145.015.778,77 | -21,3 | -39.216.336,82 | -6,7 | -10.416.897,29 |
| 2017 12 | 155.432.676,06 | 14,1 | 19.171.813,39 | -13,3 | -23.918.906,25 |
| 2017 11 | 179.351.582,31 | 11,1 | 17.864.552,02 | 6,4 | 10.753.606,72 |
| 2017 10 | 168.597.975,59 | 15,6 | 22.804.496,93 | 23,4 | 31.974.273,08 |
| 2017 9 | 136.623.702,51 | -14,7 | -23.599.042,95 | 21,9 | 24.540.202,42 |
| 2017 8 | 112.083.500,09 | -14,1 | -18.401.043,71 | -31,6 | -51.771.113,07 |
| 2017 7 | 163.854.613,16 | 16,9 | 23.671.932,30 | 5,5 | 8.497.580,08 |
| 2017 6 | 155.357.033,08 | 15,0 | 20.315.198,10 | -17,3 | -32.439.602,13 |
| 2017 5 | 187.796.635,21 | 16,3 | 26.369.508,61 | 52,4 | 64.544.990,76 |