| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 180.999.419,99 | 11,6 | 18.767.406,19 | 12,3 | 19.822.021,53 |
| 2018 4 | 161.177.398,46 | 17,1 | 23.511.974,72 | 8,9 | 13.198.518,32 |
| 2018 3 | 147.978.880,14 | -4,3 | -6.684.329,83 | -1,7 | -2.573.074,93 |
| 2018 2 | 150.551.955,07 | 18,7 | 23.669.306,07 | -1,9 | -2.955.373,23 |
| 2018 1 | 153.507.328,30 | 17,4 | 22.691.179,46 | 3,2 | 4.791.174,65 |
| 2017 12 | 148.716.153,65 | 8,6 | 11.804.963,91 | -15,5 | -27.196.612,32 |
| 2017 11 | 175.912.765,97 | 29,5 | 40.060.752,27 | 3,0 | 5.186.314,51 |
| 2017 10 | 170.726.451,46 | 26,1 | 35.309.886,39 | 8,7 | 13.653.785,94 |
| 2017 9 | 157.072.665,52 | 7,2 | 10.555.636,44 | 1,2 | 1.838.637,13 |
| 2017 8 | 155.234.028,39 | 12,4 | 17.073.814,06 | -16,7 | -31.015.173,45 |
| 2017 7 | 186.249.201,84 | -4,6 | -8.882.675,10 | -21,0 | -49.493.902,86 |
| 2017 6 | 235.743.104,70 | 22,3 | 42.967.903,00 | 45,3 | 73.511.090,90 |
| 2017 5 | 162.232.013,80 | 10,0 | 14.771.855,34 | 17,9 | 24.566.590,06 |
| 2017 4 | 137.665.423,74 | 17,1 | 20.148.090,40 | -11,0 | -16.997.786,23 |