| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 145.020.716,82 | -5,0 | -7.670.219,86 | 10,1 | 13.270.647,72 |
| 2018 4 | 131.750.069,10 | 3,9 | 4.940.876,95 | -1,5 | -1.936.652,03 |
| 2018 3 | 133.686.721,13 | -9,5 | -13.955.815,25 | -0,6 | -861.728,69 |
| 2018 2 | 134.548.449,82 | 2,0 | 2.611.088,32 | 1,1 | 1.418.677,58 |
| 2018 1 | 133.129.772,24 | 18,1 | 20.355.662,82 | -2,5 | -3.435.914,41 |
| 2017 12 | 136.565.686,65 | 17,0 | 19.876.286,65 | -18,5 | -31.028.911,07 |
| 2017 11 | 167.594.597,72 | 35,2 | 43.626.661,72 | 13,4 | 19.838.135,11 |
| 2017 10 | 147.756.462,61 | 17,5 | 22.033.750,61 | 8,3 | 11.342.903,61 |
| 2017 9 | 136.413.559,00 | 1,7 | 2.234.255,00 | 27,4 | 29.367.015,33 |
| 2017 8 | 107.046.543,67 | 5,1 | 5.202.031,67 | -22,8 | -31.627.590,71 |
| 2017 7 | 138.674.134,38 | 10,2 | 12.839.814,38 | -9,7 | -14.837.749,42 |
| 2017 6 | 153.511.883,80 | 4,3 | 6.292.107,80 | 0,5 | 820.947,12 |
| 2017 5 | 152.690.936,68 | 3,6 | 5.228.344,68 | 20,4 | 25.881.744,53 |
| 2017 4 | 126.809.192,15 | -23,5 | -38.839.239,85 | -14,1 | -20.833.344,23 |