| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 131.027.547,94 | 0,4 | 475.354,88 | 3,6 | 4.577.368,47 |
| 2018 4 | 126.450.179,47 | 26,1 | 26.196.055,49 | -1,9 | -2.457.665,79 |
| 2018 3 | 128.907.845,26 | 0,8 | 965.515,80 | 6,7 | 8.112.130,76 |
| 2018 2 | 120.795.714,50 | 19,7 | 19.906.284,14 | -6,7 | -8.690.703,82 |
| 2018 1 | 129.486.418,32 | 19,6 | 21.180.855,81 | -5,0 | -6.766.203,89 |
| 2017 12 | 136.252.622,21 | 7,3 | 9.306.134,21 | 10,4 | 12.804.421,41 |
| 2017 11 | 123.448.200,80 | 6,0 | 7.003.992,80 | 2,5 | 3.018.224,74 |
| 2017 10 | 120.429.976,06 | -1,4 | -1.691.919,94 | -3,2 | -3.912.963,65 |
| 2017 9 | 124.342.939,71 | 12,0 | 13.322.587,71 | 21,4 | 21.945.533,91 |
| 2017 8 | 102.397.405,80 | 10,2 | 9.506.597,80 | -6,2 | -6.718.736,88 |
| 2017 7 | 109.116.142,68 | 22,9 | 20.308.126,68 | -13,1 | -16.487.000,07 |
| 2017 6 | 125.603.142,75 | 2,1 | 2.628.814,75 | -3,8 | -4.949.050,31 |
| 2017 5 | 130.552.193,06 | 24,1 | 25.371.881,06 | 30,2 | 30.298.069,08 |
| 2017 4 | 100.254.123,98 | -5,3 | -5.598.772,02 | -21,6 | -27.688.205,48 |