| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 216.470.939,94 | -1,6 | -3.438.174,85 | 2,4 | 5.007.305,32 |
| 2018 5 | 211.463.634,62 | -6,7 | -15.054.481,35 | 3,0 | 6.175.771,66 |
| 2018 4 | 205.287.862,96 | 13,2 | 23.931.567,58 | 2,8 | 5.672.383,97 |
| 2018 3 | 199.615.478,99 | -5,8 | -12.327.268,84 | 6,3 | 11.821.747,99 |
| 2018 2 | 187.793.731,00 | 0,3 | 549.911,65 | -9,9 | -20.511.363,37 |
| 2018 1 | 208.305.094,37 | 6,5 | 12.695.380,12 | 2,6 | 5.215.386,24 |
| 2017 12 | 203.089.708,13 | 4,5 | 8.734.285,64 | -9,3 | -20.913.307,06 |
| 2017 11 | 224.003.015,19 | 5,7 | 12.091.045,23 | 3,2 | 7.000.148,73 |
| 2017 10 | 217.002.866,46 | 4,6 | 9.489.008,18 | 9,6 | 19.028.850,24 |
| 2017 9 | 197.974.016,22 | -4,4 | -9.145.392,92 | 8,0 | 14.648.239,30 |
| 2017 8 | 183.325.776,92 | 14,9 | 23.811.820,74 | -17,6 | -39.024.882,11 |
| 2017 7 | 222.350.659,03 | 25,5 | 45.192.815,00 | 1,1 | 2.441.544,24 |
| 2017 6 | 219.909.114,79 | 6,6 | 13.662.866,08 | -2,9 | -6.609.001,18 |
| 2017 5 | 226.518.115,97 | 16,4 | 31.872.912,60 | 24,9 | 45.161.820,59 |