| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 180.803.021,94 | -11,5 | -23.485.372,11 | -8,1 | -16.027.111,15 |
| 2018 5 | 196.830.133,09 | -11,8 | -26.242.025,18 | 3,9 | 7.301.508,28 |
| 2018 4 | 189.528.624,81 | 4,0 | 7.256.945,09 | -3,5 | -6.853.331,17 |
| 2018 3 | 196.381.955,98 | -13,7 | -31.169.492,82 | -4,5 | -9.205.389,49 |
| 2018 2 | 205.587.345,47 | -0,7 | -1.345.519,01 | -2,2 | -4.632.836,89 |
| 2018 1 | 210.220.182,36 | 23,3 | 39.675.845,28 | 22,2 | 38.245.483,97 |
| 2017 12 | 171.974.698,39 | 2,0 | 3.347.624,85 | -13,5 | -26.795.659,24 |
| 2017 11 | 198.770.357,63 | 0,4 | 863.208,47 | 0,3 | 652.182,72 |
| 2017 10 | 198.118.174,91 | 5,9 | 10.993.036,43 | 7,1 | 13.047.809,01 |
| 2017 9 | 185.070.365,90 | -3,8 | -7.256.464,96 | 26,6 | 38.831.610,34 |
| 2017 8 | 146.238.755,56 | -8,5 | -13.559.699,61 | -21,3 | -39.524.997,22 |
| 2017 7 | 185.763.752,78 | 17,3 | 27.330.439,39 | -9,1 | -18.524.641,27 |
| 2017 6 | 204.288.394,05 | 11,9 | 21.645.819,32 | -8,4 | -18.783.764,22 |
| 2017 5 | 223.072.158,27 | 23,8 | 42.943.021,80 | 22,4 | 40.800.478,55 |