| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 182.779.185,37 | 7,3 | 12.429.728,91 | 13,1 | 21.186.656,30 |
| 2018 5 | 161.592.529,07 | 0,8 | 1.233.194,79 | 0,0 | 22.375,75 |
| 2018 4 | 161.570.153,32 | 3,6 | 5.624.475,77 | -3,1 | -5.088.158,33 |
| 2018 3 | 166.658.311,65 | -6,5 | -11.593.524,87 | 8,8 | 13.540.721,57 |
| 2018 2 | 153.117.590,08 | -1,8 | -2.757.935,90 | 10,7 | 14.768.696,97 |
| 2018 1 | 138.348.893,11 | -9,2 | -14.026.939,70 | 3,5 | 4.672.176,56 |
| 2017 12 | 133.676.716,55 | -3,6 | -4.968.438,09 | -11,7 | -17.723.015,84 |
| 2017 11 | 151.399.732,39 | -4,9 | -7.842.182,89 | -6,5 | -10.545.875,65 |
| 2017 10 | 161.945.608,04 | 12,2 | 17.664.020,42 | 20,7 | 27.789.386,27 |
| 2017 9 | 134.156.221,77 | 5,6 | 7.083.004,11 | -1,4 | -1.934.487,45 |
| 2017 8 | 136.090.709,22 | 23,9 | 26.288.906,11 | -18,1 | -30.119.275,77 |
| 2017 7 | 166.209.984,99 | 18,6 | 26.037.813,53 | -2,4 | -4.139.471,47 |
| 2017 6 | 170.349.456,46 | -1,8 | -3.151.599,69 | 6,2 | 9.990.122,18 |
| 2017 5 | 160.359.334,28 | 4,3 | 6.607.821,77 | 2,8 | 4.413.656,73 |