| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 206.248.313,27 | -6,1 | -13.282.652,69 | 27,1 | 43.915.524,45 |
| 2018 5 | 162.332.788,82 | -18,3 | -36.387.682,09 | -4,2 | -7.149.548,17 |
| 2018 4 | 169.482.336,99 | 5,4 | 8.739.958,67 | 19,9 | 28.101.949,60 |
| 2018 3 | 141.380.387,39 | -29,7 | -59.703.819,24 | -11,9 | -19.043.927,37 |
| 2018 2 | 160.424.314,76 | -16,0 | -30.637.192,73 | 10,7 | 15.547.101,01 |
| 2018 1 | 144.877.213,75 | -21,1 | -38.741.991,93 | -3,3 | -4.998.593,37 |
| 2017 12 | 149.875.807,12 | -21,9 | -42.048.976,88 | -7,8 | -12.733.115,37 |
| 2017 11 | 162.608.922,49 | -23,0 | -48.425.349,51 | -4,0 | -6.686.125,42 |
| 2017 10 | 169.295.047,91 | -13,1 | -25.442.152,09 | -4,3 | -7.588.479,00 |
| 2017 9 | 176.883.526,91 | -9,5 | -18.565.449,09 | 6,6 | 10.892.712,48 |
| 2017 8 | 165.990.814,43 | -37,5 | -99.722.593,57 | -5,6 | -9.815.456,40 |
| 2017 7 | 175.806.270,83 | -14,5 | -29.817.937,17 | -19,9 | -43.724.695,13 |
| 2017 6 | 219.530.965,96 | 9,3 | 18.754.245,96 | 10,5 | 20.810.495,05 |
| 2017 5 | 198.720.470,91 | 11,2 | 20.039.318,91 | 23,6 | 37.978.092,59 |