| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 141.214.130,57 | 6,1 | 8.098.018,22 | 12,1 | 15.204.999,30 |
| 2018 4 | 126.009.131,27 | 29,6 | 28.740.054,35 | 5,9 | 6.967.885,39 |
| 2018 3 | 119.041.245,88 | -28,0 | -46.197.752,63 | 8,7 | 9.483.151,44 |
| 2018 2 | 109.558.094,44 | -15,9 | -20.688.039,25 | 1,0 | 1.075.944,53 |
| 2018 1 | 108.482.149,91 | -6,6 | -7.609.323,34 | -10,3 | -12.473.771,01 |
| 2017 12 | 120.955.920,92 | -10,7 | -14.503.185,23 | -15,1 | -21.427.067,55 |
| 2017 11 | 142.382.988,47 | 24,7 | 28.238.196,91 | 7,4 | 9.845.487,24 |
| 2017 10 | 132.537.501,23 | -0,7 | -884.793,62 | -17,0 | -27.075.698,25 |
| 2017 9 | 159.613.199,48 | 5,7 | 8.591.493,36 | -1,3 | -2.103.903,03 |
| 2017 8 | 161.717.102,51 | 74,1 | 68.805.355,72 | 12,7 | 18.266.721,37 |
| 2017 7 | 143.450.381,14 | 11,0 | 14.198.029,11 | -7,7 | -11.966.820,21 |
| 2017 6 | 155.417.201,35 | 21,0 | 26.960.207,27 | 16,8 | 22.301.089,00 |
| 2017 5 | 133.116.112,35 | 18,7 | 20.966.581,09 | 36,9 | 35.847.035,43 |
| 2017 4 | 97.269.076,92 | -28,6 | -38.895.970,56 | -41,1 | -67.969.921,59 |