| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 110.918.323,32 | -3,0 | -3.466.756,16 | -1,2 | -1.346.124,08 |
| 2018 5 | 112.264.447,40 | -6,5 | -7.788.792,37 | 36,8 | 30.195.739,79 |
| 2018 4 | 82.068.707,61 | -11,0 | -10.096.905,63 | -10,9 | -10.062.686,74 |
| 2018 3 | 92.131.394,35 | -22,9 | -27.365.521,85 | 0,9 | 852.092,21 |
| 2018 2 | 91.279.302,14 | -11,7 | -12.123.916,85 | -23,7 | -28.410.663,68 |
| 2018 1 | 119.689.965,82 | 18,2 | 18.457.580,40 | 86,5 | 55.509.634,25 |
| 2017 12 | 64.180.331,57 | -15,0 | -11.293.442,38 | -35,8 | -35.727.466,03 |
| 2017 11 | 99.907.797,60 | -1,8 | -1.875.049,01 | -3,3 | -3.425.820,33 |
| 2017 10 | 103.333.617,93 | 1,0 | 1.011.087,84 | -0,8 | -829.757,27 |
| 2017 9 | 104.163.375,20 | 0,7 | 741.494,88 | 33,4 | 26.055.173,32 |
| 2017 8 | 78.108.201,88 | -7,4 | -6.228.095,84 | -9,4 | -8.105.312,90 |
| 2017 7 | 86.213.514,78 | -4,2 | -3.746.997,07 | -24,6 | -28.171.564,70 |
| 2017 6 | 114.385.079,48 | 7,2 | 7.703.994,76 | -4,7 | -5.668.160,29 |
| 2017 5 | 120.053.239,77 | 8,6 | 9.464.886,97 | 30,3 | 27.887.626,53 |