| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 184.667.276,55 | -3,5 | -6.618.055,20 | 2,1 | 3.813.408,91 |
| 2018 4 | 180.853.867,64 | 20,7 | 31.033.047,36 | 13,2 | 21.025.985,45 |
| 2018 3 | 159.827.882,19 | -3,1 | -5.031.430,09 | 10,1 | 14.614.841,24 |
| 2018 2 | 145.213.040,95 | 1,0 | 1.498.490,62 | 21,0 | 25.202.894,30 |
| 2018 1 | 120.010.146,65 | -3,9 | -4.852.533,65 | 22,8 | 22.312.310,46 |
| 2017 12 | 97.697.836,19 | -3,3 | -3.286.083,81 | -39,7 | -64.386.173,09 |
| 2017 11 | 162.084.009,28 | 21,8 | 29.026.985,28 | -0,7 | -1.078.120,43 |
| 2017 10 | 163.162.129,71 | 10,3 | 15.270.177,71 | 2,9 | 4.535.770,98 |
| 2017 9 | 158.626.358,73 | 8,4 | 12.339.798,73 | -19,7 | -38.980.029,90 |
| 2017 8 | 197.606.388,63 | 26,8 | 41.794.228,63 | 31,0 | 46.706.294,46 |
| 2017 7 | 150.900.094,17 | 24,7 | 29.926.542,17 | 18,7 | 23.812.056,53 |
| 2017 6 | 127.088.037,64 | 19,7 | 20.928.381,64 | -33,6 | -64.197.294,11 |
| 2017 5 | 191.285.331,75 | 32,5 | 46.925.219,75 | 27,7 | 41.464.511,47 |
| 2017 4 | 149.820.820,28 | 11,9 | 15.944.740,28 | -9,1 | -15.038.492,00 |