| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 185.722.998,55 | 8,7 | 14.845.367,37 | 13,6 | 22.257.086,43 |
| 2018 4 | 163.465.912,12 | 16,3 | 22.861.134,30 | -4,2 | -7.091.903,67 |
| 2018 3 | 170.557.815,79 | 1,2 | 2.065.461,46 | 7,5 | 11.888.942,70 |
| 2018 2 | 158.668.873,09 | 12,0 | 16.934.981,54 | -4,2 | -7.014.701,26 |
| 2018 1 | 165.683.574,35 | 25,3 | 33.397.172,20 | 2,6 | 4.167.526,45 |
| 2017 12 | 161.516.047,90 | 3,9 | 6.029.791,90 | -19,4 | -38.899.312,93 |
| 2017 11 | 200.415.360,83 | 19,3 | 32.424.432,83 | 4,9 | 9.299.381,99 |
| 2017 10 | 191.115.978,84 | 10,6 | 18.359.530,84 | 7,8 | 13.794.260,35 |
| 2017 9 | 177.321.718,49 | 6,2 | 10.403.862,49 | 17,1 | 25.843.105,78 |
| 2017 8 | 151.478.612,71 | -3,6 | -5.698.571,29 | -6,2 | -9.947.172,66 |
| 2017 7 | 161.425.785,37 | 12,7 | 18.244.697,37 | -4,6 | -7.842.040,86 |
| 2017 6 | 169.267.826,23 | 17,2 | 24.789.666,23 | -0,9 | -1.609.804,95 |
| 2017 5 | 170.877.631,18 | 15,2 | 22.601.023,18 | 21,5 | 30.272.853,36 |
| 2017 4 | 140.604.777,82 | -3,3 | -4.812.214,18 | -16,6 | -27.887.576,51 |