| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 142.006.016,71 | 2,1 | 2.959.286,38 | 8,9 | 11.638.404,62 |
| 2018 4 | 130.367.612,09 | 13,8 | 15.781.923,97 | -10,1 | -14.595.407,02 |
| 2018 3 | 144.963.019,11 | -5,7 | -8.817.349,31 | -0,7 | -964.184,04 |
| 2018 2 | 145.927.203,15 | 7,3 | 9.974.072,45 | -3,8 | -5.745.410,90 |
| 2018 1 | 151.672.614,05 | 26,7 | 31.993.653,57 | 14,4 | 19.028.966,17 |
| 2017 12 | 132.643.647,88 | 10,3 | 12.357.124,85 | -2,0 | -2.660.594,52 |
| 2017 11 | 135.304.242,40 | -3,1 | -4.343.706,82 | -24,1 | -43.014.203,34 |
| 2017 10 | 178.318.445,74 | 14,1 | 22.089.572,81 | 44,8 | 55.157.899,84 |
| 2017 9 | 123.160.545,90 | 6,0 | 7.005.711,97 | -12,7 | -17.886.847,15 |
| 2017 8 | 141.047.393,05 | 10,5 | 13.379.375,33 | -7,7 | -11.713.133,47 |
| 2017 7 | 152.760.526,52 | -6,0 | -9.678.603,21 | 10,9 | 15.031.952,52 |
| 2017 6 | 137.728.574,00 | -5,4 | -7.820.020,58 | -1,0 | -1.318.156,33 |
| 2017 5 | 139.046.730,33 | 5,8 | 7.585.401,74 | 21,4 | 24.461.042,21 |
| 2017 4 | 114.585.688,12 | -12,2 | -15.914.401,07 | -25,5 | -39.194.680,30 |