| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 109.528.967,36 | -14,0 | -17.836.361,99 | 6,4 | 6.560.414,87 |
| 2018 5 | 102.968.552,49 | -8,7 | -9.768.620,34 | 15,9 | 14.130.749,45 |
| 2018 4 | 88.837.803,04 | 10,2 | 8.240.628,52 | 3,9 | 3.293.921,27 |
| 2018 3 | 85.543.881,77 | -10,5 | -10.068.639,60 | -2,5 | -2.191.623,45 |
| 2018 2 | 87.735.505,22 | -0,7 | -611.548,67 | -9,8 | -9.513.773,17 |
| 2018 1 | 97.249.278,39 | -1,4 | -1.402.929,30 | 1,4 | 1.358.932,47 |
| 2017 12 | 95.890.345,92 | -5,8 | -5.946.420,29 | -8,0 | -8.375.500,00 |
| 2017 11 | 104.265.845,92 | -0,8 | -812.865,55 | -13,9 | -16.888.196,12 |
| 2017 10 | 121.154.042,04 | 10,9 | 11.929.822,50 | -8,9 | -11.807.273,87 |
| 2017 9 | 132.961.315,91 | 3,6 | 4.649.539,17 | -9,4 | -13.732.731,17 |
| 2017 8 | 146.694.047,08 | -5,2 | -8.092.030,41 | -0,8 | -1.194.506,65 |
| 2017 7 | 147.888.553,73 | 1,4 | 2.004.660,65 | 16,1 | 20.523.224,38 |
| 2017 6 | 127.365.329,35 | 9,8 | 11.324.695,97 | 13,0 | 14.628.156,52 |
| 2017 5 | 112.737.172,83 | 14,9 | 14.587.948,84 | 39,9 | 32.139.998,31 |