| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 126.424.544,64 | -7,2 | -9.834.223,19 | 5,6 | 6.747.363,59 |
| 2018 4 | 119.677.181,05 | 2,7 | 3.109.574,43 | -8,2 | -10.707.396,79 |
| 2018 3 | 130.384.577,84 | -3,1 | -4.175.233,44 | 18,5 | 20.345.232,71 |
| 2018 2 | 110.039.345,13 | -8,0 | -9.612.294,87 | 17,7 | 16.575.106,31 |
| 2018 1 | 93.464.238,82 | -15,0 | -16.467.641,08 | -0,3 | -278.742,26 |
| 2017 12 | 93.742.981,08 | 0,2 | 171.800,97 | -5,1 | -5.001.293,49 |
| 2017 11 | 98.744.274,57 | -26,4 | -35.332.276,76 | 0,0 | 35.685,55 |
| 2017 10 | 98.708.589,02 | -22,4 | -28.489.218,90 | 4,0 | 3.812.956,12 |
| 2017 9 | 94.895.632,90 | -21,2 | -25.590.694,50 | 61,3 | 36.052.194,41 |
| 2017 8 | 58.843.438,49 | -44,5 | -47.183.958,64 | -15,2 | -10.544.715,61 |
| 2017 7 | 69.388.154,10 | -8,3 | -6.306.233,66 | -38,5 | -43.512.253,18 |
| 2017 6 | 112.900.407,28 | -20,6 | -29.340.815,19 | -17,1 | -23.358.360,55 |
| 2017 5 | 136.258.767,83 | -5,1 | -7.384.219,22 | 16,9 | 19.691.161,21 |
| 2017 4 | 116.567.606,62 | -22,0 | -32.836.210,56 | -13,4 | -17.992.204,66 |