| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 110.226.095,39 | -11,4 | -14.191.602,52 | 12,0 | 11.775.677,93 |
| 2018 4 | 98.450.417,46 | 23,3 | 18.590.774,52 | -16,4 | -19.246.026,10 |
| 2018 3 | 117.696.443,56 | -34,3 | -61.533.003,95 | 15,8 | 16.059.669,87 |
| 2018 2 | 101.636.773,69 | -5,6 | -5.995.582,64 | 54,6 | 35.885.500,45 |
| 2018 1 | 65.751.273,24 | -26,5 | -23.715.149,70 | -29,5 | -27.538.669,69 |
| 2017 12 | 93.289.942,93 | -26,6 | -33.805.261,78 | -58,1 | -129.536.100,27 |
| 2017 11 | 222.826.043,20 | 65,8 | 88.395.774,83 | 143,5 | 131.297.639,20 |
| 2017 10 | 91.528.404,00 | -28,2 | -35.966.252,11 | -25,5 | -31.271.101,04 |
| 2017 9 | 122.799.505,04 | -5,7 | -7.375.090,77 | 168,3 | 77.032.379,45 |
| 2017 8 | 45.767.125,59 | -42,4 | -33.718.698,52 | -61,6 | -73.358.292,33 |
| 2017 7 | 119.125.417,92 | -17,7 | -25.533.858,35 | -13,7 | -18.875.023,14 |
| 2017 6 | 138.000.441,06 | -13,7 | -21.895.023,23 | 10,9 | 13.582.743,15 |
| 2017 5 | 124.417.697,91 | -20,8 | -32.750.379,95 | 55,8 | 44.558.054,97 |
| 2017 4 | 79.859.642,94 | -13,8 | -12.740.199,65 | -55,4 | -99.369.804,57 |