| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 164.026.060,19 | 17,6 | 24.503.841,67 | 16,0 | 22.597.543,20 |
| 2018 4 | 141.428.516,99 | 16,6 | 20.153.501,37 | 11,0 | 13.960.131,92 |
| 2018 3 | 127.468.385,07 | -3,4 | -4.512.111,74 | -2,9 | -3.811.412,15 |
| 2018 2 | 131.279.797,22 | 20,6 | 22.394.178,53 | -4,2 | -5.775.180,03 |
| 2018 1 | 137.054.977,25 | 19,2 | 22.077.226,39 | 4,4 | 5.741.570,51 |
| 2017 12 | 131.313.406,74 | 10,0 | 11.914.451,50 | -14,5 | -22.171.022,57 |
| 2017 11 | 153.484.429,31 | 32,9 | 37.970.672,07 | 5,1 | 7.488.009,86 |
| 2017 10 | 145.996.419,45 | 30,4 | 34.004.071,05 | 7,8 | 10.578.750,89 |
| 2017 9 | 135.417.668,56 | 10,3 | 12.587.292,60 | 3,2 | 4.163.658,36 |
| 2017 8 | 131.254.010,20 | 17,5 | 19.584.304,98 | -17,7 | -28.225.310,35 |
| 2017 7 | 159.479.320,55 | -5,7 | -9.571.578,32 | -22,7 | -46.695.426,40 |
| 2017 6 | 206.174.746,95 | 21,3 | 36.131.071,37 | 47,8 | 66.652.528,43 |
| 2017 5 | 139.522.218,52 | 7,3 | 9.481.780,66 | 15,1 | 18.247.202,90 |
| 2017 4 | 121.275.015,62 | 20,3 | 20.441.450,15 | -8,1 | -10.705.481,19 |