| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 169.198.778,93 | -30,2 | -73.177.943,45 | -14,2 | -27.950.064,98 |
| 2018 4 | 197.148.843,91 | 2,6 | 4.979.964,00 | -13,3 | -30.331.473,91 |
| 2018 3 | 227.480.317,82 | -2,9 | -6.715.513,48 | 9,3 | 19.314.109,21 |
| 2018 2 | 208.166.208,61 | 3,9 | 7.866.478,83 | -0,6 | -1.283.064,65 |
| 2018 1 | 209.449.273,26 | 1,2 | 2.449.092,92 | 43,8 | 63.783.265,45 |
| 2017 12 | 145.666.007,81 | -8,0 | -12.709.689,22 | -29,0 | -59.496.255,14 |
| 2017 11 | 205.162.262,95 | -7,3 | -16.177.906,94 | -13,7 | -32.620.839,11 |
| 2017 10 | 237.783.102,06 | 10,2 | 22.056.802,53 | 5,3 | 12.059.099,60 |
| 2017 9 | 225.724.002,46 | 14,9 | 29.215.611,64 | 110,5 | 118.498.161,78 |
| 2017 8 | 107.225.840,68 | 44,1 | 32.819.993,62 | -45,6 | -89.936.080,81 |
| 2017 7 | 197.161.921,49 | 15,4 | 26.253.483,47 | -11,0 | -24.320.513,62 |
| 2017 6 | 221.482.435,11 | 1,8 | 3.807.931,14 | -8,6 | -20.894.287,27 |
| 2017 5 | 242.376.722,38 | 22,0 | 43.646.070,55 | 26,1 | 50.207.842,47 |
| 2017 4 | 192.168.879,91 | -36,6 | -110.982.399,86 | -18,0 | -42.026.951,39 |