| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 201.755.578,93 | -0,4 | -737.158,14 | 14,7 | 25.828.526,94 |
| 2018 4 | 175.927.051,99 | 40,2 | 50.403.228,14 | 18,8 | 27.800.400,29 |
| 2018 3 | 148.126.651,70 | -19,2 | -35.197.875,02 | -3,0 | -4.649.656,71 |
| 2018 2 | 152.776.308,41 | -5,2 | -8.381.379,98 | -29,7 | -64.513.802,47 |
| 2018 1 | 217.290.110,88 | 45,6 | 68.034.221,18 | 75,7 | 93.605.180,27 |
| 2017 12 | 123.684.930,61 | -3,7 | -4.799.611,63 | -16,1 | -23.643.195,22 |
| 2017 11 | 147.328.125,83 | 9,0 | 12.140.117,85 | -11,8 | -19.791.589,82 |
| 2017 10 | 167.119.715,65 | 3,8 | 6.126.791,96 | 3,2 | 5.189.887,78 |
| 2017 9 | 161.929.827,87 | 11,5 | 16.751.401,45 | 61,0 | 61.340.623,66 |
| 2017 8 | 100.589.204,21 | 0,1 | 99.839,96 | -31,3 | -45.773.751,97 |
| 2017 7 | 146.362.956,18 | -10,8 | -17.657.087,21 | -10,7 | -17.464.690,25 |
| 2017 6 | 163.827.646,43 | 3,8 | 5.945.689,02 | -19,1 | -38.665.090,64 |
| 2017 5 | 202.492.737,07 | 25,5 | 41.177.705,07 | 61,3 | 76.968.913,22 |
| 2017 4 | 125.523.823,85 | -24,6 | -40.992.114,28 | -31,5 | -57.800.702,87 |