| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 145.493.136,70 | 21,8 | 26.070.999,98 | 15,9 | 19.981.451,69 |
| 2018 4 | 125.511.685,01 | -6,2 | -8.347.068,92 | -19,1 | -29.538.697,00 |
| 2018 3 | 155.050.382,01 | 30,7 | 36.450.235,32 | 31,0 | 36.728.840,82 |
| 2018 2 | 118.321.541,19 | 5,9 | 6.553.783,21 | 2,8 | 3.163.142,67 |
| 2018 1 | 115.158.398,52 | 20,9 | 19.925.778,57 | -18,2 | -25.651.665,64 |
| 2017 12 | 140.810.064,16 | 36,7 | 37.779.846,69 | 9,1 | 11.691.292,02 |
| 2017 11 | 129.118.772,14 | 14,9 | 16.721.795,50 | 23,5 | 24.604.125,15 |
| 2017 10 | 104.514.646,99 | 4,5 | 4.454.681,64 | -24,4 | -33.750.866,51 |
| 2017 9 | 138.265.513,50 | 27,7 | 30.011.384,22 | 10,3 | 12.951.121,39 |
| 2017 8 | 125.314.392,11 | 47,4 | 40.310.344,65 | -5,9 | -7.913.366,54 |
| 2017 7 | 133.227.758,65 | 31,1 | 31.610.298,39 | 5,2 | 6.547.182,43 |
| 2017 6 | 126.680.576,22 | 11,7 | 13.263.664,08 | 6,1 | 7.258.439,50 |
| 2017 5 | 119.422.136,72 | -7,4 | -9.545.228,04 | -10,8 | -14.436.617,21 |
| 2017 4 | 133.858.753,93 | 10,9 | 13.141.574,37 | 12,9 | 15.258.607,24 |