| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 164.001.778,18 | -11,2 | -20.766.885,18 | 34,1 | 41.689.221,30 |
| 2018 4 | 122.312.556,88 | 5,8 | 6.721.182,76 | -13,7 | -19.400.159,21 |
| 2018 3 | 141.712.716,09 | 13,1 | 16.388.738,26 | -9,4 | -14.713.406,30 |
| 2018 2 | 156.426.122,39 | 6,2 | 9.060.727,16 | -10,5 | -18.258.239,72 |
| 2018 1 | 174.684.362,11 | 9,5 | 15.104.023,29 | 36,5 | 46.666.143,72 |
| 2017 12 | 128.018.218,39 | 8,1 | 9.558.670,75 | 0,0 | -24.232,50 |
| 2017 11 | 128.042.450,89 | 7,6 | 9.035.971,09 | -15,9 | -24.263.713,21 |
| 2017 10 | 152.306.164,10 | 5,0 | 7.314.042,24 | 5,1 | 7.329.082,06 |
| 2017 9 | 144.977.082,04 | 16,3 | 20.310.008,67 | -0,8 | -1.219.378,80 |
| 2017 8 | 146.196.460,84 | 20,5 | 24.911.194,39 | -7,8 | -12.370.613,01 |
| 2017 7 | 158.567.073,85 | 22,6 | 29.216.092,26 | 1,5 | 2.306.577,51 |
| 2017 6 | 156.260.496,34 | 10,5 | 14.799.311,60 | -15,4 | -28.508.167,02 |
| 2017 5 | 184.768.663,36 | 29,7 | 42.312.741,76 | 59,9 | 69.177.289,24 |
| 2017 4 | 115.591.374,12 | 8,2 | 8.716.612,13 | -7,8 | -9.732.603,71 |