| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 146.733.067,93 | 20,7 | 25.188.697,04 | 4,1 | 5.814.511,19 |
| 2018 4 | 140.918.556,74 | 37,4 | 38.361.939,39 | -3,5 | -5.129.256,47 |
| 2018 3 | 146.047.813,21 | 6,7 | 9.109.706,99 | 20,8 | 25.181.574,82 |
| 2018 2 | 120.866.238,39 | 4,7 | 5.471.739,29 | 5,2 | 5.999.987,00 |
| 2018 1 | 114.866.251,39 | 17,4 | 16.984.472,73 | 13,6 | 13.703.305,74 |
| 2017 12 | 101.162.945,65 | -1,1 | -1.132.534,35 | -17,7 | -21.782.028,43 |
| 2017 11 | 122.944.974,08 | 0,3 | 320.398,08 | -15,2 | -22.049.108,24 |
| 2017 10 | 144.994.082,32 | 20,8 | 24.918.186,32 | 23,1 | 27.159.248,67 |
| 2017 9 | 117.834.833,65 | -14,3 | -19.649.230,35 | 23,1 | 22.085.799,08 |
| 2017 8 | 95.749.034,57 | -2,1 | -2.037.525,43 | -25,6 | -32.985.996,30 |
| 2017 7 | 128.735.030,87 | -7,0 | -9.625.817,13 | -17,5 | -27.392.506,89 |
| 2017 6 | 156.127.537,76 | 16,7 | 22.281.401,76 | 28,5 | 34.583.166,87 |
| 2017 5 | 121.544.370,89 | -10,8 | -14.684.045,11 | 18,5 | 18.987.753,54 |
| 2017 4 | 102.556.617,35 | -1,3 | -1.334.022,65 | -25,1 | -34.381.488,87 |