| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 163.200.872,62 | -12,9 | -24.254.888,10 | 108,7 | 85.010.368,36 |
| 2018 8 | 78.190.504,26 | 11,1 | 7.812.877,40 | -43,7 | -60.629.984,69 |
| 2018 7 | 138.820.488,95 | -15,1 | -24.682.685,37 | -34,9 | -74.486.474,37 |
| 2018 6 | 213.306.963,32 | 11,2 | 21.531.262,18 | 3,1 | 6.476.557,83 |
| 2018 5 | 206.830.405,49 | -4,4 | -9.604.031,09 | 11,6 | 21.490.504,04 |
| 2018 4 | 185.339.901,45 | 12,7 | 20.910.281,19 | 1,4 | 2.596.980,37 |
| 2018 3 | 182.742.921,08 | -9,7 | -19.721.761,83 | -9,8 | -19.884.598,83 |
| 2018 2 | 202.627.519,91 | 1,2 | 2.373.198,05 | 8,4 | 15.674.133,89 |
| 2018 1 | 186.953.386,02 | 5,9 | 10.340.975,43 | 35,6 | 49.120.466,06 |
| 2017 12 | 137.832.919,96 | -3,5 | -5.026.824,04 | -27,0 | -51.019.791,51 |
| 2017 11 | 188.852.711,47 | 4,9 | 8.828.311,47 | 2,1 | 3.957.209,32 |
| 2017 10 | 184.895.502,15 | 11,6 | 19.163.102,15 | -1,4 | -2.560.258,57 |
| 2017 9 | 187.455.760,72 | 6,6 | 11.554.736,72 | 166,4 | 117.078.133,86 |
| 2017 8 | 70.377.626,86 | -20,2 | -17.821.813,14 | -57,0 | -93.125.547,46 |