| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 138.242.094,95 | -27,8 | -53.190.143,11 | 14,0 | 16.988.828,67 |
| 2018 5 | 121.253.266,28 | -48,2 | -112.942.280,07 | -20,5 | -31.334.286,38 |
| 2018 4 | 152.587.552,66 | -23,3 | -46.411.014,32 | 8,0 | 11.289.861,05 |
| 2018 3 | 141.297.691,61 | -35,6 | -78.040.940,69 | 9,9 | 12.758.912,38 |
| 2018 2 | 128.538.779,23 | -35,2 | -69.893.615,28 | -9,9 | -14.068.361,46 |
| 2018 1 | 142.607.140,69 | -6,3 | -9.557.440,30 | -13,8 | -22.822.262,96 |
| 2017 12 | 165.429.403,65 | -0,4 | -633.715,52 | 15,0 | 21.602.831,32 |
| 2017 11 | 143.826.572,33 | -6,6 | -10.209.548,25 | -38,2 | -88.914.647,67 |
| 2017 10 | 232.741.220,00 | 31,2 | 55.377.239,68 | 26,4 | 48.672.404,24 |
| 2017 9 | 184.068.815,76 | -0,8 | -1.398.119,87 | -3,8 | -7.316.315,82 |
| 2017 8 | 191.385.131,58 | 30,8 | 45.055.181,35 | 1,5 | 2.762.619,13 |
| 2017 7 | 188.622.512,45 | 3,0 | 5.499.441,17 | -1,5 | -2.809.725,61 |
| 2017 6 | 191.432.238,06 | 6,3 | 11.263.873,87 | -18,3 | -42.763.308,29 |
| 2017 5 | 234.195.546,35 | 40,9 | 67.939.988,32 | 17,7 | 35.196.979,37 |