| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 162.466.096,63 | 17,0 | 23.590.928,53 | 23,1 | 30.494.811,99 |
| 2018 5 | 131.971.284,64 | 44,7 | 40.778.460,85 | -16,8 | -26.575.628,44 |
| 2018 4 | 158.546.913,08 | 224,5 | 109.690.730,40 | 43,3 | 47.883.365,78 |
| 2018 3 | 110.663.547,30 | 75,9 | 47.755.613,82 | 69,6 | 45.424.239,32 |
| 2018 2 | 65.239.307,98 | -14,2 | -10.810.547,67 | -61,9 | -106.162.150,99 |
| 2018 1 | 171.401.458,97 | 26,3 | 35.695.448,00 | -9,7 | -18.441.760,26 |
| 2017 12 | 189.843.219,23 | 95,0 | 92.462.697,80 | 7,6 | 13.424.876,29 |
| 2017 11 | 176.418.342,94 | 50,8 | 59.392.200,55 | 80,0 | 78.425.096,41 |
| 2017 10 | 97.993.246,53 | 37,8 | 26.877.665,99 | -35,9 | -54.761.882,55 |
| 2017 9 | 152.755.129,08 | 111,5 | 80.513.189,39 | -3,6 | -5.728.110,28 |
| 2017 8 | 158.483.239,36 | 167,0 | 99.126.857,55 | 144,9 | 93.765.951,81 |
| 2017 7 | 64.717.287,55 | 2,0 | 1.295.284,40 | -53,4 | -74.157.880,55 |
| 2017 6 | 138.875.168,10 | 74,9 | 59.464.408,55 | 52,3 | 47.682.344,31 |
| 2017 5 | 91.192.823,79 | 73,9 | 38.749.120,71 | 86,7 | 42.336.641,11 |