| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 115.453.063,17 | 1,8 | 2.064.666,52 | -7,9 | -9.842.549,11 |
| 2018 4 | 125.295.612,28 | 4,9 | 5.869.368,03 | 10,3 | 11.725.415,43 |
| 2018 3 | 113.570.196,85 | -20,0 | -28.295.708,34 | 19,1 | 18.224.656,09 |
| 2018 2 | 95.345.540,76 | 58,2 | 35.090.632,58 | 1,3 | 1.204.435,40 |
| 2018 1 | 94.141.105,36 | 1,5 | 1.346.867,13 | 29,2 | 21.262.456,91 |
| 2017 12 | 72.878.648,45 | -24,7 | -23.922.401,29 | -55,4 | -90.406.530,35 |
| 2017 11 | 163.285.178,80 | 28,4 | 36.099.034,10 | 137,0 | 94.374.246,88 |
| 2017 10 | 68.910.931,92 | -40,1 | -46.134.930,49 | -26,9 | -25.336.008,64 |
| 2017 9 | 94.246.940,56 | -21,3 | -25.430.335,89 | 6,6 | 5.852.609,94 |
| 2017 8 | 88.394.330,62 | 0,2 | 214.869,78 | 6,5 | 5.361.840,48 |
| 2017 7 | 83.032.490,14 | 3,0 | 2.375.916,32 | -19,5 | -20.044.658,66 |
| 2017 6 | 103.077.148,80 | 18,4 | 15.983.825,37 | -9,1 | -10.311.247,85 |
| 2017 5 | 113.388.396,65 | 11,1 | 11.336.436,60 | -5,1 | -6.037.847,60 |
| 2017 4 | 119.426.244,25 | 5,4 | 6.084.825,98 | -15,8 | -22.439.660,94 |