| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 110.183.541,63 | 7,1 | 7.293.416,81 | -2,0 | -2.239.252,63 |
| 2018 5 | 112.422.794,26 | 5,1 | 5.408.641,68 | 1,0 | 1.089.188,23 |
| 2018 4 | 111.333.606,03 | 5,7 | 5.955.220,89 | -33,3 | -55.550.254,49 |
| 2018 3 | 166.883.860,52 | 41,5 | 48.929.535,57 | 49,2 | 55.054.459,93 |
| 2018 2 | 111.829.400,59 | 15,5 | 15.031.121,25 | 3,6 | 3.842.178,95 |
| 2018 1 | 107.987.221,64 | -15,5 | -19.762.946,01 | 28,0 | 23.619.197,10 |
| 2017 12 | 84.368.024,54 | 8,8 | 6.796.352,54 | -20,5 | -21.702.884,35 |
| 2017 11 | 106.070.908,89 | 8,1 | 7.943.004,89 | -1,9 | -2.028.623,70 |
| 2017 10 | 108.099.532,59 | 16,6 | 15.366.420,59 | 7,5 | 7.493.410,80 |
| 2017 9 | 100.606.121,79 | 10,0 | 9.167.497,79 | 13,7 | 12.110.843,48 |
| 2017 8 | 88.495.278,31 | 18,4 | 13.742.222,31 | -7,1 | -6.764.333,13 |
| 2017 7 | 95.259.611,44 | 19,1 | 15.250.619,44 | -7,4 | -7.630.513,38 |
| 2017 6 | 102.890.124,82 | 8,1 | 7.690.124,82 | -3,9 | -4.124.027,76 |
| 2017 5 | 107.014.152,58 | 13,0 | 12.303.528,58 | 1,6 | 1.635.767,44 |