| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 122.482.906,29 | 5,3 | 6.151.247,79 | 26,5 | 25.618.898,67 |
| 2018 4 | 96.864.007,62 | -14,1 | -15.873.550,78 | -14,7 | -16.680.297,97 |
| 2018 3 | 113.544.305,59 | -23,6 | -35.071.599,68 | 16,0 | 15.672.195,24 |
| 2018 2 | 97.872.110,35 | -9,8 | -10.571.458,33 | -12,0 | -13.340.458,55 |
| 2018 1 | 111.212.568,90 | 75,5 | 47.858.183,21 | -33,5 | -56.046.922,78 |
| 2017 12 | 167.259.491,68 | 40,0 | 47.760.204,35 | -32,8 | -81.557.024,32 |
| 2017 11 | 248.816.516,00 | 43,7 | 75.719.820,53 | 23,8 | 47.840.255,57 |
| 2017 10 | 200.976.260,43 | 53,8 | 70.316.708,25 | 43,3 | 60.745.810,61 |
| 2017 9 | 140.230.449,82 | 28,7 | 31.249.552,99 | 41,8 | 41.320.053,95 |
| 2017 8 | 98.910.395,87 | 32,6 | 24.339.744,93 | -22,0 | -27.949.083,31 |
| 2017 7 | 126.859.479,18 | 32,9 | 31.411.851,11 | 10,5 | 12.047.977,93 |
| 2017 6 | 114.811.501,25 | 29,0 | 25.797.476,20 | -1,3 | -1.520.157,25 |
| 2017 5 | 116.331.658,50 | 35,1 | 30.231.269,35 | 3,2 | 3.594.100,10 |
| 2017 4 | 112.737.558,40 | 30,8 | 26.555.060,01 | -24,1 | -35.878.346,87 |