| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 191.375.783,66 | -3,1 | -6.191.033,90 | -0,8 | -1.605.893,83 |
| 2018 4 | 192.981.677,49 | 11,0 | 19.176.548,07 | -3,0 | -6.053.191,35 |
| 2018 3 | 199.034.868,84 | -2,9 | -5.949.101,41 | 19,0 | 31.816.815,29 |
| 2018 2 | 167.218.053,55 | 3,4 | 5.514.520,59 | 7,4 | 11.569.759,68 |
| 2018 1 | 155.648.293,87 | 1,6 | 2.405.696,85 | 10,3 | 14.578.254,38 |
| 2017 12 | 141.070.039,49 | 4,2 | 5.629.911,46 | -22,4 | -40.818.296,81 |
| 2017 11 | 181.888.336,30 | 10,0 | 16.457.020,23 | -0,7 | -1.247.551,91 |
| 2017 10 | 183.135.888,21 | 15,9 | 25.104.327,15 | 6,5 | 11.093.919,05 |
| 2017 9 | 172.041.969,16 | 5,2 | 8.446.130,32 | 6,9 | 11.124.953,02 |
| 2017 8 | 160.917.016,14 | 15,1 | 21.098.219,14 | 20,0 | 26.844.120,41 |
| 2017 7 | 134.072.895,73 | -17,0 | -27.368.854,03 | -28,9 | -54.557.946,84 |
| 2017 6 | 188.630.842,57 | -27,2 | -70.284.265,05 | -4,5 | -8.935.974,99 |
| 2017 5 | 197.566.817,56 | 6,6 | 12.151.213,02 | 13,7 | 23.761.688,14 |
| 2017 4 | 173.805.129,42 | -4,2 | -7.678.717,61 | -15,2 | -31.178.840,83 |