| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 169.434.471,59 | 6,5 | 10.328.393,20 | 6,3 | 10.032.918,73 |
| 2018 5 | 159.401.552,86 | 8,3 | 12.269.541,77 | -2,6 | -4.228.126,11 |
| 2018 4 | 163.629.678,97 | 12,8 | 18.622.718,45 | -3,3 | -5.610.779,14 |
| 2018 3 | 169.240.458,11 | -10,4 | -19.596.791,76 | 18,2 | 26.009.349,80 |
| 2018 2 | 143.231.108,31 | -25,7 | -49.653.372,21 | 0,4 | 541.602,53 |
| 2018 1 | 142.689.505,78 | -14,0 | -23.303.924,73 | -24,3 | -45.732.664,37 |
| 2017 12 | 188.422.170,15 | 14,2 | 23.384.182,43 | 23,4 | 35.712.461,46 |
| 2017 11 | 152.709.708,69 | -14,5 | -25.793.964,83 | -31,7 | -70.791.933,61 |
| 2017 10 | 223.501.642,30 | 16,3 | 31.237.757,14 | 31,2 | 53.188.970,77 |
| 2017 9 | 170.312.671,53 | 4,1 | 6.696.101,40 | 25,0 | 34.022.497,92 |
| 2017 8 | 136.290.173,61 | -2,9 | -4.008.081,33 | -10,3 | -15.654.029,19 |
| 2017 7 | 151.944.202,80 | -18,2 | -33.885.957,97 | -4,5 | -7.161.875,59 |
| 2017 6 | 159.106.078,39 | -3,4 | -5.524.553,12 | 8,1 | 11.974.067,30 |
| 2017 5 | 147.132.011,09 | -19,2 | -34.943.849,76 | 1,5 | 2.125.050,57 |