| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 168.439.781,21 | -8,0 | -14.722.736,16 | 4,3 | 6.934.483,07 |
| 2018 4 | 161.505.298,14 | 6,7 | 10.204.196,50 | -2,5 | -4.060.296,93 |
| 2018 3 | 165.565.595,07 | -5,0 | -8.696.929,68 | 9,8 | 14.787.791,93 |
| 2018 2 | 150.777.803,14 | -2,6 | -4.003.507,97 | -2,1 | -3.158.902,33 |
| 2018 1 | 153.936.705,47 | 10,2 | 14.208.840,47 | 1,1 | 1.630.137,59 |
| 2017 12 | 152.306.567,88 | 6,3 | 8.975.662,92 | -5,1 | -8.111.912,63 |
| 2017 11 | 160.418.480,51 | 1,0 | 1.553.995,22 | -3,5 | -5.753.992,38 |
| 2017 10 | 166.172.472,89 | 14,6 | 21.155.077,33 | 6,4 | 10.056.748,14 |
| 2017 9 | 156.115.724,75 | 1,8 | 2.696.862,08 | 28,1 | 34.238.886,08 |
| 2017 8 | 121.876.838,67 | 8,9 | 9.936.915,48 | -21,7 | -33.696.557,65 |
| 2017 7 | 155.573.396,32 | 15,7 | 21.150.383,53 | -11,4 | -20.059.096,93 |
| 2017 6 | 175.632.493,25 | 14,9 | 22.746.648,21 | -4,1 | -7.530.024,12 |
| 2017 5 | 183.162.517,37 | 17,4 | 27.116.104,73 | 21,1 | 31.861.415,73 |
| 2017 4 | 151.301.101,64 | -4,9 | -7.804.553,76 | -13,2 | -22.961.423,11 |