| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 128.237.859,05 | 17,0 | 18.584.293,65 | 4,4 | 5.423.475,94 |
| 2018 5 | 122.814.383,11 | 0,5 | 620.756,36 | 9,8 | 11.002.064,13 |
| 2018 4 | 111.812.318,98 | 13,2 | 13.015.914,38 | -4,9 | -5.736.863,13 |
| 2018 3 | 117.549.182,11 | 3,3 | 3.701.598,85 | 10,4 | 11.101.005,70 |
| 2018 2 | 106.448.176,41 | 3,7 | 3.821.073,67 | -11,8 | -14.263.596,74 |
| 2018 1 | 120.711.773,15 | 18,6 | 18.935.974,29 | 35,4 | 31.579.062,36 |
| 2017 12 | 89.132.710,79 | -4,3 | -4.039.337,76 | -19,2 | -21.159.029,53 |
| 2017 11 | 110.291.740,32 | 1,0 | 1.054.837,23 | -7,9 | -9.477.929,40 |
| 2017 10 | 119.769.669,72 | 12,3 | 13.078.003,02 | 10,1 | 11.020.120,78 |
| 2017 9 | 108.749.548,94 | -14,2 | -17.952.974,66 | 7,9 | 7.937.645,47 |
| 2017 8 | 100.811.903,47 | -5,6 | -5.944.153,31 | -15,6 | -18.576.015,64 |
| 2017 7 | 119.387.919,11 | 0,5 | 634.136,58 | 8,9 | 9.734.353,71 |
| 2017 6 | 109.653.565,40 | -6,9 | -8.127.019,15 | -10,3 | -12.540.061,35 |
| 2017 5 | 122.193.626,75 | 8,6 | 9.620.515,15 | 23,7 | 23.397.222,15 |