| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 166.577.508,53 | -11,2 | -20.983.323,45 | 7,3 | 11.293.926,52 |
| 2018 5 | 155.283.582,01 | -11,9 | -20.963.394,50 | -17,7 | -33.468.712,91 |
| 2018 4 | 188.752.294,92 | 12,5 | 21.037.348,16 | 7,0 | 12.278.456,03 |
| 2018 3 | 176.473.838,89 | -5,2 | -9.648.219,49 | 0,7 | 1.157.182,11 |
| 2018 2 | 175.316.656,78 | 9,8 | 15.606.379,52 | 16,9 | 25.346.364,62 |
| 2018 1 | 149.970.292,16 | 12,3 | 16.471.747,80 | -19,1 | -35.434.070,03 |
| 2017 12 | 185.404.362,19 | 1,0 | 1.850.833,64 | 2,4 | 4.373.343,49 |
| 2017 11 | 181.031.018,70 | 9,6 | 15.889.508,31 | -11,8 | -24.171.864,54 |
| 2017 10 | 205.202.883,24 | 29,3 | 46.547.021,60 | 18,7 | 32.258.347,55 |
| 2017 9 | 172.944.535,69 | 13,3 | 20.263.689,68 | -7,6 | -14.301.190,29 |
| 2017 8 | 187.245.725,98 | 24,7 | 37.067.353,87 | -9,0 | -18.495.670,96 |
| 2017 7 | 205.741.396,94 | 28,0 | 44.984.912,83 | 9,7 | 18.180.564,96 |
| 2017 6 | 187.560.831,98 | 12,2 | 20.458.516,85 | 6,4 | 11.313.855,47 |
| 2017 5 | 176.246.976,51 | 20,0 | 29.415.892,77 | 5,1 | 8.532.029,75 |