| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 134.745.768,77 | 6,6 | 8.326.902,82 | 5,8 | 7.359.708,94 |
| 2018 4 | 127.386.059,83 | 11,9 | 13.582.423,24 | -10,4 | -14.760.771,25 |
| 2018 3 | 142.146.831,08 | -4,6 | -6.911.018,95 | 11,1 | 14.206.667,92 |
| 2018 2 | 127.940.163,16 | -5,4 | -7.243.901,91 | 14,1 | 15.839.998,99 |
| 2018 1 | 112.100.164,17 | 6,8 | 7.160.037,04 | 13,4 | 13.201.454,47 |
| 2017 12 | 98.898.709,70 | -14,7 | -17.075.490,84 | -27,1 | -36.664.829,47 |
| 2017 11 | 135.563.539,17 | 4,9 | 6.335.569,50 | -5,1 | -7.318.420,93 |
| 2017 10 | 142.881.960,10 | 34,5 | 36.673.389,50 | 22,4 | 26.152.315,24 |
| 2017 9 | 116.729.644,86 | 4,9 | 5.409.596,29 | 4,8 | 5.336.227,10 |
| 2017 8 | 111.393.417,76 | 6,1 | 6.380.084,31 | 6,4 | 6.726.594,14 |
| 2017 7 | 104.666.823,62 | -4,1 | -4.418.583,81 | -9,6 | -11.046.854,37 |
| 2017 6 | 115.713.677,99 | 4,5 | 4.967.853,80 | -8,5 | -10.705.187,96 |
| 2017 5 | 126.418.865,95 | 12,8 | 14.366.877,37 | 11,1 | 12.615.229,36 |
| 2017 4 | 113.803.636,59 | -5,1 | -6.171.810,36 | -23,7 | -35.254.213,44 |