| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 196.614.765,84 | -1,4 | -2.698.896,37 | -15,7 | -36.621.671,09 |
| 2018 5 | 233.236.436,93 | 7,5 | 16.334.911,22 | 19,8 | 38.569.977,79 |
| 2018 4 | 194.666.459,14 | -2,2 | -4.312.308,72 | 26,3 | 40.554.397,94 |
| 2018 3 | 154.112.061,20 | -13,0 | -22.983.593,29 | 7,0 | 10.044.483,83 |
| 2018 2 | 144.067.577,37 | 14,8 | 18.571.117,42 | -13,3 | -22.069.143,05 |
| 2018 1 | 166.136.720,42 | -19,5 | -40.356.399,15 | 1,0 | 1.686.947,88 |
| 2017 12 | 164.449.772,54 | -33,0 | -80.808.589,24 | -11,4 | -21.092.003,03 |
| 2017 11 | 185.541.775,57 | 42,9 | 55.699.476,33 | 2,2 | 4.066.898,57 |
| 2017 10 | 181.474.877,00 | 26,8 | 38.295.465,03 | 13,5 | 21.530.721,04 |
| 2017 9 | 159.944.155,96 | 20,9 | 27.694.369,74 | -9,2 | -16.196.126,39 |
| 2017 8 | 176.140.282,35 | 6,4 | 10.591.286,39 | -10,2 | -20.069.321,63 |
| 2017 7 | 196.209.603,98 | 15,8 | 26.754.294,79 | -1,6 | -3.104.058,23 |
| 2017 6 | 199.313.662,21 | 6,6 | 12.257.730,06 | -8,1 | -17.587.863,50 |
| 2017 5 | 216.901.525,71 | 69,0 | 88.547.053,87 | 9,0 | 17.922.757,85 |