| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 195.155.571,08 | 15,9 | 26.836.426,53 | 14,5 | 24.669.526,93 |
| 2018 4 | 170.486.044,15 | 16,0 | 23.500.894,79 | -6,6 | -12.022.342,21 |
| 2018 3 | 182.508.386,36 | 5,6 | 9.628.228,65 | -12,0 | -24.950.240,18 |
| 2018 2 | 207.458.626,54 | 17,8 | 31.402.122,54 | 20,8 | 35.763.034,11 |
| 2018 1 | 171.695.592,43 | 0,0 | 13.350,73 | 12,2 | 18.615.915,15 |
| 2017 12 | 153.079.677,28 | -9,8 | -16.536.834,72 | -21,8 | -42.707.877,17 |
| 2017 11 | 195.787.554,45 | 13,8 | 23.737.554,45 | -6,5 | -13.621.094,98 |
| 2017 10 | 209.408.649,43 | 30,3 | 48.688.857,43 | 24,6 | 41.364.370,35 |
| 2017 9 | 168.044.279,08 | 3,2 | 5.226.247,08 | 48,3 | 54.742.479,60 |
| 2017 8 | 113.301.799,48 | -7,8 | -9.552.528,52 | -31,0 | -50.940.067,90 |
| 2017 7 | 164.241.867,38 | -0,9 | -1.430.964,62 | -2,6 | -4.385.940,14 |
| 2017 6 | 168.627.807,52 | 0,7 | 1.162.191,52 | 0,2 | 308.662,97 |
| 2017 5 | 168.319.144,55 | 3,8 | 6.098.408,55 | 14,5 | 21.333.995,19 |
| 2017 4 | 146.985.149,36 | -7,9 | -12.595.442,64 | -15,0 | -25.895.008,35 |