| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 163.174.537,50 | -9,6 | -17.237.795,25 | -32,3 | -77.788.224,46 |
| 2018 4 | 240.962.761,96 | 50,5 | 80.891.620,43 | 9,7 | 21.280.527,73 |
| 2018 3 | 219.682.234,23 | -9,3 | -22.425.158,29 | 87,3 | 102.362.291,51 |
| 2018 2 | 117.319.942,72 | -8,0 | -10.144.590,85 | -5,3 | -6.604.869,35 |
| 2018 1 | 123.924.812,07 | -27,4 | -46.678.525,25 | -34,1 | -64.248.450,73 |
| 2017 12 | 188.173.262,80 | -0,7 | -1.407.811,88 | 8,4 | 14.509.589,95 |
| 2017 11 | 173.663.672,85 | 39,6 | 49.285.956,72 | -6,0 | -11.017.026,18 |
| 2017 10 | 184.680.699,03 | 13,6 | 22.144.048,46 | 60,2 | 69.379.872,52 |
| 2017 9 | 115.300.826,51 | -23,6 | -35.578.182,21 | -9,9 | -12.682.020,39 |
| 2017 8 | 127.982.846,90 | -4,6 | -6.182.800,27 | -24,0 | -40.387.215,54 |
| 2017 7 | 168.370.062,44 | 26,3 | 35.090.289,92 | 2,8 | 4.540.452,01 |
| 2017 6 | 163.829.610,43 | -12,9 | -24.209.551,16 | -9,2 | -16.582.722,32 |
| 2017 5 | 180.412.332,75 | 75,7 | 77.722.925,49 | 12,7 | 20.341.191,22 |
| 2017 4 | 160.071.141,53 | 36,3 | 42.625.812,91 | -33,9 | -82.036.250,99 |