| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 138.334.001,98 | -8,6 | -13.033.857,11 | -19,9 | -34.312.123,41 |
| 2018 5 | 172.646.125,39 | -30,3 | -74.900.761,27 | 12,7 | 19.395.668,43 |
| 2018 4 | 153.250.456,96 | -11,2 | -19.321.228,26 | -25,1 | -51.267.575,08 |
| 2018 3 | 204.518.032,04 | 22,7 | 37.888.602,63 | 48,5 | 66.792.658,20 |
| 2018 2 | 137.725.373,84 | 18,5 | 21.508.818,85 | 7,5 | 9.640.505,70 |
| 2018 1 | 128.084.868,14 | -17,5 | -27.129.978,07 | -11,2 | -16.185.330,81 |
| 2017 12 | 144.270.198,95 | -33,7 | -73.239.609,05 | -37,0 | -84.864.094,57 |
| 2017 11 | 229.134.293,52 | 402,6 | 183.542.469,52 | 20,6 | 39.085.396,27 |
| 2017 10 | 190.048.897,25 | 202,7 | 127.272.617,25 | 17,1 | 27.793.699,22 |
| 2017 9 | 162.255.198,03 | 74,7 | 69.362.342,03 | -8,8 | -15.709.613,26 |
| 2017 8 | 177.964.811,29 | 35,4 | 46.532.059,29 | 31,2 | 42.288.308,57 |
| 2017 7 | 135.676.502,72 | 5,0 | 6.400.270,72 | -10,4 | -15.691.356,37 |
| 2017 6 | 151.367.859,09 | -10,5 | -17.814.452,91 | -38,9 | -96.179.027,57 |
| 2017 5 | 247.546.886,66 | 187,5 | 161.433.782,66 | 43,5 | 74.975.201,44 |