| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 145.407.796,77 | 3,6 | 5.068.345,80 | 3,2 | 4.438.113,42 |
| 2018 4 | 140.969.683,35 | 15,2 | 18.592.755,12 | 5,4 | 7.172.464,67 |
| 2018 3 | 133.797.218,68 | -1,5 | -1.990.616,92 | 16,7 | 19.102.597,45 |
| 2018 2 | 114.694.621,23 | -1,5 | -1.715.315,66 | -6,0 | -7.338.489,30 |
| 2018 1 | 122.033.110,53 | -2,1 | -2.641.304,48 | -10,2 | -13.827.713,87 |
| 2017 12 | 135.860.824,40 | 1,3 | 1.775.040,40 | 1,5 | 2.013.919,58 |
| 2017 11 | 133.846.904,82 | -0,1 | -132.183,18 | -0,2 | -199.399,22 |
| 2017 10 | 134.046.304,04 | 8,5 | 10.532.608,04 | 11,7 | 14.005.478,34 |
| 2017 9 | 120.040.825,70 | -7,8 | -10.082.342,30 | 1,7 | 2.051.957,45 |
| 2017 8 | 117.988.868,25 | -2,0 | -2.391.091,75 | -7,6 | -9.750.803,03 |
| 2017 7 | 127.739.671,28 | -0,5 | -666.760,72 | -10,2 | -14.510.248,44 |
| 2017 6 | 142.249.919,72 | 2,7 | 3.683.887,72 | 1,4 | 1.910.468,75 |
| 2017 5 | 140.339.450,97 | 7,5 | 9.824.786,97 | 14,7 | 17.962.522,74 |
| 2017 4 | 122.376.928,23 | -8,2 | -10.989.399,77 | -9,9 | -13.410.907,37 |