| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 138.854.619,82 | -11,3 | -17.715.648,05 | -2,3 | -3.233.936,20 |
| 2018 5 | 142.088.556,02 | -12,0 | -19.354.416,21 | 2,1 | 2.869.957,42 |
| 2018 4 | 139.218.598,60 | 4,5 | 6.023.478,91 | -4,2 | -6.165.180,12 |
| 2018 3 | 145.383.778,72 | -4,6 | -7.076.302,91 | 14,0 | 17.817.131,10 |
| 2018 2 | 127.566.647,62 | -5,9 | -7.982.729,57 | -1,6 | -2.125.944,26 |
| 2018 1 | 129.692.591,88 | 8,8 | 10.514.170,75 | -0,9 | -1.129.597,79 |
| 2017 12 | 130.822.189,67 | 5,5 | 6.762.855,59 | -6,0 | -8.414.672,15 |
| 2017 11 | 139.236.861,82 | 0,7 | 945.779,46 | -2,0 | -2.810.309,71 |
| 2017 10 | 142.047.171,53 | 13,1 | 16.474.352,41 | 5,9 | 7.864.403,21 |
| 2017 9 | 134.182.768,32 | 2,1 | 2.795.732,67 | 32,5 | 32.925.074,16 |
| 2017 8 | 101.257.694,16 | 8,3 | 7.730.822,15 | -20,1 | -25.496.706,28 |
| 2017 7 | 126.754.400,44 | 11,5 | 13.075.661,18 | -19,0 | -29.815.867,43 |
| 2017 6 | 156.570.267,87 | 17,0 | 22.719.788,97 | -3,0 | -4.872.704,36 |
| 2017 5 | 161.442.972,23 | 20,6 | 27.555.649,93 | 21,2 | 28.247.852,54 |