| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 145.323.691,77 | 32,4 | 35.563.352,02 | 10,9 | 14.324.396,02 |
| 2018 4 | 130.999.295,75 | 14,6 | 16.668.375,09 | 2,2 | 2.826.814,65 |
| 2018 3 | 128.172.481,10 | -5,4 | -7.246.989,30 | 8,9 | 10.506.015,85 |
| 2018 2 | 117.666.465,25 | -8,9 | -11.451.702,01 | -12,8 | -17.328.855,91 |
| 2018 1 | 134.995.321,16 | 4,9 | 6.242.867,92 | -9,6 | -14.387.965,28 |
| 2017 12 | 149.383.286,44 | 8,0 | 11.031.289,58 | 17,0 | 21.720.598,25 |
| 2017 11 | 127.662.688,19 | -0,1 | -120.464,76 | -6,1 | -8.320.083,43 |
| 2017 10 | 135.982.771,62 | 36,8 | 36.555.379,17 | -4,0 | -5.693.070,78 |
| 2017 9 | 141.675.842,40 | 3,4 | 4.688.581,74 | -4,1 | -6.091.389,46 |
| 2017 8 | 147.767.231,86 | 24,7 | 29.237.981,49 | 14,4 | 18.583.424,70 |
| 2017 7 | 129.183.807,16 | 17,2 | 18.926.914,67 | 27,9 | 28.165.598,34 |
| 2017 6 | 101.018.208,82 | -23,7 | -31.289.401,15 | -8,0 | -8.742.130,93 |
| 2017 5 | 109.760.339,75 | -4,0 | -4.610.399,14 | -4,0 | -4.570.580,91 |
| 2017 4 | 114.330.920,66 | -4,7 | -5.632.686,89 | -15,6 | -21.088.549,74 |