| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 87.515.955,93 | -39,1 | -56.178.659,73 | 10,7 | 8.466.502,81 |
| 2018 4 | 79.049.453,12 | -42,2 | -57.755.505,62 | -33,1 | -39.161.413,02 |
| 2018 3 | 118.210.866,14 | 7,8 | 8.530.406,53 | 12,0 | 12.640.136,49 |
| 2018 2 | 105.570.729,65 | -19,9 | -26.263.081,43 | 25,7 | 21.571.530,98 |
| 2018 1 | 83.999.198,67 | -49,8 | -83.241.866,30 | -42,4 | -61.756.077,16 |
| 2017 12 | 145.755.275,83 | 8,9 | 11.916.251,83 | -15,4 | -26.533.400,92 |
| 2017 11 | 172.288.676,75 | 24,3 | 33.628.436,75 | 29,8 | 39.557.261,54 |
| 2017 10 | 132.731.415,21 | -10,9 | -16.234.088,79 | 1,6 | 2.062.058,51 |
| 2017 9 | 130.669.356,70 | 13,1 | 15.149.180,70 | 39,7 | 37.139.505,06 |
| 2017 8 | 93.529.851,64 | -0,2 | -213.924,36 | 17,3 | 13.784.693,95 |
| 2017 7 | 79.745.157,69 | -10,6 | -9.431.002,31 | -21,0 | -21.177.919,22 |
| 2017 6 | 100.923.076,91 | -10,7 | -12.080.651,09 | -29,8 | -42.771.538,75 |
| 2017 5 | 143.694.615,66 | 88,0 | 67.277.711,66 | 5,0 | 6.889.656,92 |
| 2017 4 | 136.804.958,74 | 67,4 | 55.092.486,74 | 24,7 | 27.124.499,13 |