| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 198.018.509,31 | -4,7 | -9.682.014,39 | 3,2 | 6.142.302,84 |
| 2018 5 | 191.876.206,47 | -8,2 | -17.030.832,00 | -1,0 | -1.973.370,49 |
| 2018 4 | 193.849.576,96 | 10,0 | 17.618.345,19 | 30,6 | 45.465.507,01 |
| 2018 3 | 148.384.069,95 | -38,7 | -93.774.201,96 | 1,4 | 2.106.277,70 |
| 2018 2 | 146.277.792,25 | -5,6 | -8.734.537,67 | -30,2 | -63.369.788,65 |
| 2018 1 | 209.647.580,90 | 91,2 | 99.982.818,68 | 86,1 | 96.982.009,81 |
| 2017 12 | 112.665.571,09 | -15,5 | -20.606.118,72 | -32,8 | -55.082.112,34 |
| 2017 11 | 167.747.683,43 | 9,1 | 14.052.832,23 | -34,9 | -90.064.289,37 |
| 2017 10 | 257.811.972,80 | 64,7 | 101.291.913,91 | 47,6 | 83.094.719,84 |
| 2017 9 | 174.717.252,96 | 1,1 | 1.932.802,97 | -12,2 | -24.369.287,78 |
| 2017 8 | 199.086.540,74 | -0,3 | -572.324,59 | -7,9 | -17.105.513,52 |
| 2017 7 | 216.192.054,26 | 21,1 | 37.610.072,67 | 4,1 | 8.491.530,56 |
| 2017 6 | 207.700.523,70 | -3,1 | -6.696.985,26 | -0,6 | -1.206.514,77 |
| 2017 5 | 208.907.038,47 | 1,8 | 3.690.513,20 | 18,5 | 32.675.806,70 |