| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 178.353.441,55 | 111,5 | 94.008.164,75 | 13,2 | 20.779.221,85 |
| 2018 4 | 157.574.219,70 | 91,3 | 75.209.682,49 | 27,5 | 33.978.855,87 |
| 2018 3 | 123.595.363,83 | 42,9 | 37.078.130,78 | -5,5 | -7.228.189,44 |
| 2018 2 | 130.823.553,27 | 39,7 | 37.150.797,16 | 27,8 | 28.465.707,01 |
| 2018 1 | 102.357.846,26 | -15,2 | -18.274.195,30 | 38,9 | 28.667.739,71 |
| 2017 12 | 73.690.106,55 | -42,8 | -55.183.897,25 | -38,6 | -46.368.491,09 |
| 2017 11 | 120.058.597,64 | -2,1 | -2.583.141,28 | -23,7 | -37.357.739,60 |
| 2017 10 | 157.416.337,24 | 20,3 | 26.536.592,73 | 38,9 | 44.071.683,22 |
| 2017 9 | 113.344.654,02 | -17,1 | -23.291.682,27 | -24,4 | -36.574.783,95 |
| 2017 8 | 149.919.437,97 | 33,8 | 37.871.848,42 | 7,5 | 10.395.207,90 |
| 2017 7 | 139.524.230,07 | -13,4 | -21.583.958,06 | -31,2 | -63.145.615,01 |
| 2017 6 | 202.669.845,08 | 58,6 | 74.884.646,32 | 140,3 | 118.324.568,28 |
| 2017 5 | 84.345.276,80 | -62,7 | -141.864.634,40 | 2,4 | 1.980.739,59 |
| 2017 4 | 82.364.537,21 | -39,0 | -52.661.527,87 | -4,8 | -4.152.695,84 |