| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 106.101.780,69 | -17,5 | -22.566.989,07 | 15,4 | 14.164.001,39 |
| 2018 4 | 91.937.779,30 | 1,3 | 1.196.223,19 | -4,2 | -3.991.479,20 |
| 2018 3 | 95.929.258,50 | -10,2 | -10.909.666,11 | -7,2 | -7.449.298,99 |
| 2018 2 | 103.378.557,49 | -2,1 | -2.188.461,79 | -5,9 | -6.426.797,06 |
| 2018 1 | 109.805.354,55 | 6,4 | 6.594.060,73 | 20,9 | 18.999.629,11 |
| 2017 12 | 90.805.725,44 | 1,9 | 1.656.973,44 | -11,8 | -12.167.454,04 |
| 2017 11 | 102.973.179,48 | 0,1 | 52.259,48 | -6,3 | -6.928.056,58 |
| 2017 10 | 109.901.236,06 | 1,5 | 1.568.892,06 | -6,9 | -8.151.326,79 |
| 2017 9 | 118.052.562,85 | 8,0 | 8.760.354,85 | 18,0 | 17.983.431,50 |
| 2017 8 | 100.069.131,35 | 12,2 | 10.885.075,35 | -6,7 | -7.133.021,42 |
| 2017 7 | 107.202.152,77 | 2,9 | 2.970.800,77 | -6,4 | -7.331.967,15 |
| 2017 6 | 114.534.119,92 | 1,4 | 1.581.863,92 | -11,0 | -14.134.649,84 |
| 2017 5 | 128.668.769,76 | 17,1 | 18.739.057,76 | 41,8 | 37.927.213,65 |
| 2017 4 | 90.741.556,11 | -5,4 | -5.128.147,89 | -15,1 | -16.097.368,50 |