| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 222.483.624,95 | 18,5 | 34.711.223,65 | 29,0 | 50.030.098,93 |
| 2018 4 | 172.453.526,02 | 14,7 | 22.035.424,13 | 24,3 | 33.695.812,35 |
| 2018 3 | 138.757.713,67 | -2,1 | -3.031.234,36 | 11,3 | 14.124.512,84 |
| 2018 2 | 124.633.200,83 | 0,8 | 991.878,47 | -18,6 | -28.384.844,36 |
| 2018 1 | 153.018.045,19 | -5,1 | -8.240.711,99 | 0,4 | 671.347,44 |
| 2017 12 | 152.346.697,75 | -11,5 | -19.727.485,54 | -21,8 | -42.506.696,56 |
| 2017 11 | 194.853.394,31 | 0,9 | 1.668.391,28 | -4,0 | -8.200.299,05 |
| 2017 10 | 203.053.693,36 | -6,9 | -15.015.403,02 | -1,7 | -3.492.221,84 |
| 2017 9 | 206.545.915,20 | 5,8 | 11.377.161,69 | 5,1 | 10.087.402,48 |
| 2017 8 | 196.458.512,72 | 1,3 | 2.497.077,07 | 9,9 | 17.647.059,98 |
| 2017 7 | 178.811.452,74 | 6,4 | 10.803.079,03 | 14,2 | 22.238.478,01 |
| 2017 6 | 156.572.974,73 | -25,8 | -54.303.142,45 | -16,6 | -31.199.426,57 |
| 2017 5 | 187.772.401,30 | 27,3 | 40.279.611,82 | 24,8 | 37.354.299,41 |
| 2017 4 | 150.418.101,89 | 21,5 | 26.612.419,69 | 6,1 | 8.629.153,86 |