| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 126.764.222,89 | 8,1 | 9.450.187,97 | -1,6 | -1.994.842,86 |
| 2018 5 | 128.759.065,75 | -2,6 | -3.421.114,85 | 3,5 | 4.383.014,41 |
| 2018 4 | 124.376.051,34 | 10,5 | 11.831.295,32 | 2,2 | 2.673.302,14 |
| 2018 3 | 121.702.749,20 | -0,8 | -953.093,67 | 11,1 | 12.131.895,66 |
| 2018 2 | 109.570.853,54 | 3,5 | 3.738.609,98 | -3,5 | -4.017.521,34 |
| 2018 1 | 113.588.374,88 | 2,8 | 3.076.725,50 | -2,7 | -3.150.991,10 |
| 2017 12 | 116.739.365,98 | 6,4 | 7.027.005,98 | -12,2 | -16.271.646,36 |
| 2017 11 | 133.011.012,34 | 2,0 | 2.562.388,34 | -14,0 | -21.651.131,50 |
| 2017 10 | 154.662.143,84 | 17,9 | 23.442.023,84 | 23,6 | 29.519.309,23 |
| 2017 9 | 125.142.834,61 | 0,3 | 382.426,61 | 5,9 | 6.915.067,83 |
| 2017 8 | 118.227.766,78 | 5,5 | 6.146.382,78 | 4,1 | 4.671.994,31 |
| 2017 7 | 113.555.772,47 | 6,3 | 6.746.828,47 | -3,2 | -3.758.262,45 |
| 2017 6 | 117.314.034,92 | -11,3 | -14.918.669,08 | -11,3 | -14.866.145,68 |
| 2017 5 | 132.180.180,60 | 18,6 | 20.768.940,60 | 17,5 | 19.635.424,58 |