| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 177.171.747,38 | -10,1 | -19.805.399,22 | -16,6 | -35.177.069,43 |
| 2018 8 | 212.348.816,81 | 37,4 | 57.771.555,44 | -24,9 | -70.495.117,73 |
| 2018 7 | 282.843.934,54 | 66,3 | 112.722.542,15 | 47,9 | 91.634.796,18 |
| 2018 6 | 191.209.138,36 | 9,3 | 16.304.496,52 | 5,8 | 10.547.724,31 |
| 2018 5 | 180.661.414,05 | 9,1 | 15.106.165,31 | -3,3 | -6.121.564,47 |
| 2018 4 | 186.782.978,52 | 14,5 | 23.707.849,41 | 0,4 | 786.471,63 |
| 2018 3 | 185.996.506,89 | -11,9 | -25.076.738,54 | 16,6 | 26.529.375,64 |
| 2018 2 | 159.467.131,25 | -28,6 | -63.731.076,48 | -14,6 | -27.166.857,05 |
| 2018 1 | 186.633.988,30 | 2,2 | 3.933.199,88 | -13,5 | -29.076.674,56 |
| 2017 12 | 215.710.662,86 | 21,1 | 37.576.491,70 | 24,5 | 42.483.290,95 |
| 2017 11 | 173.227.371,91 | -21,3 | -46.942.385,46 | -31,7 | -80.231.470,71 |
| 2017 10 | 253.458.842,62 | 19,4 | 41.209.446,16 | 28,7 | 56.481.696,02 |
| 2017 9 | 196.977.146,60 | 2,8 | 5.414.382,95 | 27,4 | 42.399.885,23 |
| 2017 8 | 154.577.261,37 | -6,0 | -9.921.485,76 | -9,1 | -15.544.131,02 |