| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 192.844.825,78 | -2,5 | -4.859.070,06 | 4,8 | 8.785.854,82 |
| 2018 4 | 184.058.970,96 | 15,4 | 24.512.283,72 | -6,1 | -11.974.968,90 |
| 2018 3 | 196.033.939,86 | -2,4 | -4.844.215,52 | 14,3 | 24.575.116,63 |
| 2018 2 | 171.458.823,23 | 7,1 | 11.408.083,79 | 5,2 | 8.534.496,02 |
| 2018 1 | 162.924.327,21 | 12,4 | 18.014.058,29 | 9,7 | 14.362.254,01 |
| 2017 12 | 148.562.073,20 | -11,3 | -18.833.723,22 | -20,3 | -37.911.515,37 |
| 2017 11 | 186.473.588,57 | 0,8 | 1.551.093,17 | 3,1 | 5.670.948,23 |
| 2017 10 | 180.802.640,34 | 2,9 | 5.154.428,13 | 2,1 | 3.757.832,93 |
| 2017 9 | 177.044.807,41 | -0,2 | -413.346,08 | 7,1 | 11.803.218,18 |
| 2017 8 | 165.241.589,23 | 3,1 | 4.933.160,75 | -20,5 | -42.714.840,42 |
| 2017 7 | 207.956.429,65 | 6,8 | 13.291.576,79 | 8,5 | 16.236.662,51 |
| 2017 6 | 191.719.767,14 | 2,4 | 4.496.960,92 | -3,0 | -5.984.128,70 |
| 2017 5 | 197.703.895,84 | 11,6 | 20.594.169,44 | 23,9 | 38.157.208,60 |
| 2017 4 | 159.546.687,24 | -9,0 | -15.741.307,14 | -20,6 | -41.331.468,14 |