| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 113.310.352,79 | -1,2 | -1.333.731,68 | -14,4 | -19.108.899,35 |
| 2018 5 | 132.419.252,14 | -0,5 | -620.658,75 | 8,8 | 10.715.061,23 |
| 2018 4 | 121.704.190,91 | 2,9 | 3.469.745,24 | -16,2 | -23.490.609,09 |
| 2018 3 | 145.194.800,00 | 5,7 | 7.779.361,96 | 0,9 | 1.283.066,68 |
| 2018 2 | 143.911.733,32 | 4,8 | 6.573.645,96 | -16,2 | -27.774.939,61 |
| 2018 1 | 171.686.672,93 | 8,8 | 13.835.824,38 | 31,4 | 40.981.491,26 |
| 2017 12 | 130.705.181,67 | 2,0 | 2.600.169,25 | -0,2 | -249.037,69 |
| 2017 11 | 130.954.219,36 | 3,3 | 4.154.443,99 | -7,6 | -10.731.678,78 |
| 2017 10 | 141.685.898,14 | 7,3 | 9.635.836,02 | -1,4 | -1.992.451,29 |
| 2017 9 | 143.678.349,43 | -10,4 | -16.642.988,95 | 8,6 | 11.361.889,21 |
| 2017 8 | 132.316.460,22 | 2,2 | 2.876.787,84 | -15,0 | -23.266.243,13 |
| 2017 7 | 155.582.703,35 | 30,4 | 36.273.029,81 | 35,7 | 40.938.618,88 |
| 2017 6 | 114.644.084,47 | -19,4 | -27.554.070,46 | -13,8 | -18.395.826,42 |
| 2017 5 | 133.039.910,89 | 26,0 | 27.481.471,75 | 12,5 | 14.805.465,22 |