| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 130.512.147,96 | 3,4 | 4.297.396,41 | 10,1 | 12.006.922,40 |
| 2018 5 | 118.505.225,56 | -1,0 | -1.153.753,37 | -8,3 | -10.774.159,74 |
| 2018 4 | 129.279.385,30 | 22,7 | 23.886.387,88 | -9,3 | -13.279.661,76 |
| 2018 3 | 142.559.047,06 | 0,8 | 1.146.356,08 | 11,0 | 14.157.959,83 |
| 2018 2 | 128.401.087,23 | 10,8 | 12.476.240,41 | 1,8 | 2.249.392,01 |
| 2018 1 | 126.151.695,22 | 14,9 | 16.315.814,05 | 38,5 | 35.054.301,57 |
| 2017 12 | 91.097.393,65 | -6,9 | -6.698.787,10 | -23,5 | -28.044.303,09 |
| 2017 11 | 119.141.696,74 | -1,1 | -1.297.233,65 | -14,7 | -20.458.629,95 |
| 2017 10 | 139.600.326,69 | 21,4 | 24.601.294,98 | 4,9 | 6.533.672,72 |
| 2017 9 | 133.066.653,97 | 6,7 | 8.371.772,32 | 25,0 | 26.627.236,49 |
| 2017 8 | 106.439.417,48 | -6,4 | -7.240.263,91 | -2,8 | -3.106.451,32 |
| 2017 7 | 109.545.868,80 | 10,1 | 10.016.748,25 | -13,2 | -16.668.882,75 |
| 2017 6 | 126.214.751,55 | 4,7 | 5.682.670,42 | 5,5 | 6.555.772,62 |
| 2017 5 | 119.658.978,93 | 1,5 | 1.762.751,09 | 13,5 | 14.265.981,51 |