| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 118.267.578,95 | -23,1 | -35.477.701,24 | -8,1 | -10.352.811,98 |
| 2018 4 | 128.620.390,93 | 3,7 | 4.575.891,42 | 30,4 | 29.991.131,69 |
| 2018 3 | 98.629.259,24 | -37,2 | -58.468.401,42 | -16,6 | -19.565.152,68 |
| 2018 2 | 118.194.411,92 | -19,3 | -28.179.802,27 | 14,0 | 14.544.895,14 |
| 2018 1 | 103.649.516,78 | -22,0 | -29.284.782,03 | -6,6 | -7.367.249,64 |
| 2017 12 | 111.016.766,42 | -21,6 | -30.550.097,58 | -7,4 | -8.838.481,83 |
| 2017 11 | 119.855.248,25 | -21,9 | -33.538.499,75 | -5,7 | -7.279.080,05 |
| 2017 10 | 127.134.328,30 | -10,3 | -14.578.999,70 | -4,8 | -6.446.084,10 |
| 2017 9 | 133.580.412,40 | -11,0 | -16.435.351,60 | 6,8 | 8.487.011,25 |
| 2017 8 | 125.093.401,15 | -43,6 | -96.678.162,85 | -7,2 | -9.641.871,11 |
| 2017 7 | 134.735.272,26 | -14,5 | -22.803.035,74 | -22,8 | -39.709.062,46 |
| 2017 6 | 174.444.334,72 | 21,5 | 30.835.018,72 | 13,5 | 20.699.054,53 |
| 2017 5 | 153.745.280,19 | 20,9 | 26.620.164,19 | 23,9 | 29.700.780,68 |
| 2017 4 | 124.044.499,51 | -2,2 | -2.761.900,49 | -21,0 | -33.053.161,15 |