| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 173.691.227,72 | 1,6 | 2.745.622,85 | 7,3 | 11.778.989,30 |
| 2018 4 | 161.912.238,42 | 5,1 | 7.784.573,48 | -26,8 | -59.338.113,31 |
| 2018 3 | 221.250.351,73 | 18,8 | 34.937.225,96 | 35,3 | 57.745.102,26 |
| 2018 2 | 163.505.249,47 | 4,2 | 6.625.895,65 | 7,2 | 10.980.695,73 |
| 2018 1 | 152.524.553,74 | -20,4 | -38.976.775,39 | 14,0 | 18.726.621,68 |
| 2017 12 | 133.797.932,06 | 4,6 | 5.897.065,47 | -18,1 | -29.595.475,27 |
| 2017 11 | 163.393.407,33 | -8,5 | -15.207.529,84 | 0,3 | 443.276,23 |
| 2017 10 | 162.950.131,10 | 2,8 | 4.368.272,17 | 5,7 | 8.851.746,75 |
| 2017 9 | 154.098.384,35 | 5,7 | 8.336.864,60 | 11,9 | 16.349.975,91 |
| 2017 8 | 137.748.408,44 | 11,4 | 14.060.789,46 | -11,2 | -17.427.569,00 |
| 2017 7 | 155.175.977,44 | 14,4 | 19.565.710,51 | -2,1 | -3.358.312,97 |
| 2017 6 | 158.534.290,41 | 3,8 | 5.806.057,63 | -7,3 | -12.411.314,46 |
| 2017 5 | 170.945.604,87 | 7,2 | 11.421.864,30 | 10,9 | 16.817.939,93 |
| 2017 4 | 154.127.664,94 | 1,1 | 1.625.243,26 | -17,3 | -32.185.460,83 |