| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 163.495.500,41 | -0,3 | -560.969,76 | 58,4 | 60.255.425,24 |
| 2018 4 | 103.240.075,17 | -42,2 | -75.272.514,61 | -29,9 | -44.070.155,81 |
| 2018 3 | 147.310.230,98 | -4,3 | -6.568.793,91 | 31,3 | 35.135.147,76 |
| 2018 2 | 112.175.083,22 | -11,0 | -13.827.664,22 | 8,6 | 8.908.504,21 |
| 2018 1 | 103.266.579,01 | -4,9 | -5.263.458,42 | -17,9 | -22.498.015,45 |
| 2017 12 | 125.764.594,46 | -23,7 | -39.160.413,54 | -21,8 | -35.053.006,55 |
| 2017 11 | 160.817.601,01 | 44,7 | 49.668.089,01 | 19,0 | 25.636.327,12 |
| 2017 10 | 135.181.273,89 | 30,8 | 31.831.561,89 | -24,8 | -44.571.036,65 |
| 2017 9 | 179.752.310,54 | 85,4 | 82.815.038,54 | 26,0 | 37.120.725,24 |
| 2017 8 | 142.631.585,30 | 61,1 | 54.091.033,30 | -33,6 | -72.054.038,68 |
| 2017 7 | 214.685.623,98 | 23,0 | 40.082.839,98 | 20,7 | 36.773.802,13 |
| 2017 6 | 177.911.821,85 | 28,5 | 39.446.525,85 | 8,5 | 13.855.351,68 |
| 2017 5 | 164.056.470,17 | -5,2 | -9.073.273,83 | -8,1 | -14.456.119,61 |
| 2017 4 | 178.512.589,78 | -0,4 | -625.842,22 | 16,0 | 24.633.564,89 |