| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 176.870.048,07 | 65,2 | 69.826.448,74 | 19,7 | 29.152.416,39 |
| 2018 4 | 147.717.631,68 | 92,4 | 70.943.248,36 | 87,1 | 68.751.502,30 |
| 2018 3 | 78.966.129,38 | -39,5 | -51.501.348,04 | -12,2 | -10.975.208,30 |
| 2018 2 | 89.941.337,68 | -0,6 | -576.125,48 | -43,1 | -68.095.516,65 |
| 2018 1 | 158.036.854,33 | 82,6 | 71.475.788,37 | 84,6 | 72.416.303,22 |
| 2017 12 | 85.620.551,11 | -1,0 | -901.983,25 | 44,8 | 26.506.295,00 |
| 2017 11 | 59.114.256,11 | -53,2 | -67.060.141,31 | -46,1 | -50.537.723,60 |
| 2017 10 | 109.651.979,71 | -14,1 | -17.961.239,91 | 62,1 | 42.007.458,94 |
| 2017 9 | 67.644.520,77 | -48,6 | -63.836.843,91 | 26,4 | 14.144.117,91 |
| 2017 8 | 53.500.402,86 | -37,8 | -32.540.776,66 | -53,5 | -61.647.601,48 |
| 2017 7 | 115.148.004,34 | -9,2 | -11.597.007,93 | 17,5 | 17.146.197,00 |
| 2017 6 | 98.001.807,34 | -50,7 | -100.620.024,89 | -8,5 | -9.041.791,99 |
| 2017 5 | 107.043.599,33 | -37,0 | -62.950.856,97 | 39,4 | 30.269.216,01 |
| 2017 4 | 76.774.383,32 | -35,1 | -41.542.385,44 | -41,2 | -53.693.094,10 |