| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 135.611.236,24 | -2,8 | -3.827.900,29 | -1,1 | -1.493.048,92 |
| 2018 5 | 137.104.285,16 | 0,3 | 353.070,19 | -2,1 | -2.999.519,52 |
| 2018 4 | 140.103.804,68 | 17,8 | 21.161.140,99 | -4,9 | -7.237.944,93 |
| 2018 3 | 147.341.749,61 | -10,1 | -16.635.129,75 | 11,7 | 15.435.826,57 |
| 2018 2 | 131.905.923,04 | -9,7 | -14.184.902,54 | -3,0 | -4.127.866,09 |
| 2018 1 | 136.033.789,13 | 0,9 | 1.209.240,16 | 28,9 | 30.490.765,73 |
| 2017 12 | 105.543.023,40 | 5,3 | 5.325.044,71 | -18,4 | -23.752.986,34 |
| 2017 11 | 129.296.009,74 | -0,7 | -929.892,52 | -3,8 | -5.050.932,66 |
| 2017 10 | 134.346.942,40 | 16,4 | 18.887.074,72 | -1,6 | -2.243.740,21 |
| 2017 9 | 136.590.682,61 | 3,7 | 4.860.547,62 | 21,0 | 23.681.681,24 |
| 2017 8 | 112.909.001,37 | 5,7 | 6.045.894,91 | -23,6 | -34.839.451,39 |
| 2017 7 | 147.748.452,76 | 2,2 | 3.200.292,81 | 6,0 | 8.309.316,23 |
| 2017 6 | 139.439.136,53 | 17,2 | 20.467.652,53 | 2,0 | 2.687.921,56 |
| 2017 5 | 136.751.214,97 | 10,7 | 13.236.475,94 | 15,0 | 17.808.551,28 |