| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 120.857.462,39 | 11,2 | 12.213.098,25 | 8,3 | 9.222.361,89 |
| 2018 4 | 111.635.100,50 | 13,4 | 13.172.795,47 | -1,6 | -1.812.583,46 |
| 2018 3 | 113.447.683,96 | -33,8 | -58.005.892,24 | 8,8 | 9.186.442,60 |
| 2018 2 | 104.261.241,36 | 73,8 | 44.277.884,38 | -2,5 | -2.708.074,09 |
| 2018 1 | 106.969.315,45 | 65,6 | 42.390.053,72 | 2,8 | 2.938.831,44 |
| 2017 12 | 104.030.484,01 | -21,0 | -27.595.006,85 | -35,3 | -56.825.242,64 |
| 2017 11 | 160.855.726,65 | 31,2 | 38.263.656,38 | 39,3 | 45.344.150,84 |
| 2017 10 | 115.511.575,81 | -0,3 | -301.449,66 | -22,4 | -33.315.830,48 |
| 2017 9 | 148.827.406,29 | 161,5 | 91.919.509,17 | 69,4 | 60.989.907,16 |
| 2017 8 | 87.837.499,13 | 66,7 | 35.152.740,25 | -42,4 | -64.745.314,67 |
| 2017 7 | 152.582.813,80 | 115,4 | 81.754.046,66 | -10,8 | -18.464.015,46 |
| 2017 6 | 171.046.829,26 | 203,1 | 114.604.137,04 | 57,4 | 62.402.465,12 |
| 2017 5 | 108.644.364,14 | 253,4 | 77.899.378,32 | 10,3 | 10.182.059,11 |
| 2017 4 | 98.462.305,03 | 232,0 | 68.803.369,04 | -42,6 | -72.991.271,17 |