| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 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 |
| 2017 7 | 170.121.392,39 | -19,9 | -42.343.258,19 | -2,7 | -4.783.249,45 |
| 2017 6 | 174.904.641,84 | -12,0 | -23.846.670,88 | 5,7 | 9.349.393,10 |
| 2017 5 | 165.555.248,74 | -23,3 | -50.393.246,00 | 1,5 | 2.480.119,63 |
| 2017 4 | 163.075.129,11 | -13,2 | -24.894.877,19 | -22,7 | -47.998.116,32 |