| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 206.144.637,65 | 6,4 | 12.421.818,68 | 11,0 | 20.365.255,21 |
| 2018 4 | 185.779.382,44 | 5,0 | 8.872.684,69 | -3,7 | -7.028.702,15 |
| 2018 3 | 192.808.084,59 | -4,9 | -9.876.961,36 | 28,7 | 43.016.935,83 |
| 2018 2 | 149.791.148,76 | 3,9 | 5.623.455,84 | -2,6 | -4.009.342,16 |
| 2018 1 | 153.800.490,92 | 14,0 | 18.839.551,91 | -0,6 | -982.935,74 |
| 2017 12 | 154.783.426,66 | 7,3 | 10.508.206,25 | -16,6 | -30.869.301,63 |
| 2017 11 | 185.652.728,29 | 10,1 | 17.066.190,93 | 11,2 | 18.730.996,88 |
| 2017 10 | 166.921.731,41 | 2,0 | 3.281.074,30 | -6,0 | -10.736.011,29 |
| 2017 9 | 177.657.742,70 | 9,9 | 16.008.793,21 | -3,2 | -5.926.714,98 |
| 2017 8 | 183.584.457,68 | 14,8 | 23.673.950,13 | 2,5 | 4.495.080,88 |
| 2017 7 | 179.089.376,80 | 4,5 | 7.689.401,56 | -19,7 | -43.874.749,92 |
| 2017 6 | 222.964.126,72 | 18,9 | 35.382.867,81 | 15,1 | 29.241.307,75 |
| 2017 5 | 193.722.818,97 | 21,9 | 34.785.388,28 | 9,5 | 16.816.121,22 |
| 2017 4 | 176.906.697,75 | 9,1 | 14.683.442,54 | -12,7 | -25.778.348,20 |