| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 188.043.723,56 | 21,2 | 32.892.736,10 | 16,7 | 26.892.273,05 |
| 2018 4 | 161.151.450,51 | 8,4 | 12.471.661,18 | -8,2 | -14.292.344,67 |
| 2018 3 | 175.443.795,18 | 0,3 | 468.220,11 | 9,4 | 15.006.045,22 |
| 2018 2 | 160.437.749,96 | -18,7 | -37.009.380,35 | 2,0 | 3.095.783,70 |
| 2018 1 | 157.341.966,26 | 29,2 | 35.508.533,64 | 16,1 | 21.825.479,66 |
| 2017 12 | 135.516.486,60 | 16,8 | 19.489.342,60 | -15,9 | -25.549.791,73 |
| 2017 11 | 161.066.278,33 | 18,8 | 25.537.062,33 | -3,8 | -6.356.658,63 |
| 2017 10 | 167.422.936,96 | 32,3 | 40.912.992,96 | -3,7 | -6.447.728,85 |
| 2017 9 | 173.870.665,81 | 36,0 | 45.981.881,81 | 27,7 | 37.694.463,47 |
| 2017 8 | 136.176.202,34 | 36,2 | 36.224.690,34 | -6,8 | -9.988.836,78 |
| 2017 7 | 146.165.039,12 | -6,6 | -10.307.232,88 | -12,6 | -21.104.560,73 |
| 2017 6 | 167.269.599,85 | 33,3 | 41.776.023,85 | 7,8 | 12.118.612,39 |
| 2017 5 | 155.150.987,46 | 1,2 | 1.845.675,46 | 4,4 | 6.471.198,13 |
| 2017 4 | 148.679.789,33 | -4,2 | -6.530.578,67 | -15,0 | -26.295.785,74 |