| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 167.816.799,90 | 6,6 | 10.357.439,26 | -21,2 | -45.097.620,11 |
| 2018 5 | 212.914.420,01 | 44,9 | 66.019.215,62 | 6,7 | 13.417.006,35 |
| 2018 4 | 199.497.413,66 | 47,5 | 64.230.178,93 | 7,4 | 13.771.099,23 |
| 2018 3 | 185.726.314,43 | -6,4 | -12.747.096,93 | 31,4 | 44.343.851,70 |
| 2018 2 | 141.382.462,73 | -5,3 | -7.887.659,99 | -11,3 | -18.069.138,23 |
| 2018 1 | 159.451.600,96 | 37,1 | 43.175.837,67 | -16,4 | -31.172.895,30 |
| 2017 12 | 190.624.496,26 | 51,3 | 64.623.080,26 | -10,1 | -21.328.150,98 |
| 2017 11 | 211.952.647,24 | 47,7 | 68.471.927,24 | -10,1 | -23.810.610,47 |
| 2017 10 | 235.763.257,71 | 117,4 | 127.325.513,71 | 31,2 | 56.081.891,52 |
| 2017 9 | 179.681.366,19 | 68,4 | 72.982.126,19 | 1,8 | 3.153.185,76 |
| 2017 8 | 176.528.180,43 | 2,8 | 4.858.900,43 | 6,7 | 11.067.940,28 |
| 2017 7 | 165.460.240,15 | 25,4 | 33.494.320,15 | 5,1 | 8.000.879,51 |
| 2017 6 | 157.459.360,64 | 69,2 | 64.392.056,64 | 7,2 | 10.564.156,25 |
| 2017 5 | 146.895.204,39 | -1,6 | -2.347.147,61 | 8,6 | 11.627.969,66 |