| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 199.289.280,16 | 44,5 | 61.383.789,13 | 44,9 | 61.719.087,42 |
| 2018 5 | 137.570.192,74 | -10,0 | -15.264.961,55 | 1,0 | 1.417.548,88 |
| 2018 4 | 136.152.643,86 | 67,1 | 54.657.586,22 | 33,0 | 33.787.395,61 |
| 2018 3 | 102.365.248,25 | -24,6 | -33.424.678,64 | -19,0 | -23.957.464,58 |
| 2018 2 | 126.322.712,83 | 1,2 | 1.481.461,78 | 3,2 | 3.910.488,55 |
| 2018 1 | 122.412.224,28 | -40,4 | -82.796.738,73 | 7,7 | 8.796.896,48 |
| 2017 12 | 113.615.327,80 | -7,5 | -9.179.165,34 | -21,3 | -30.717.125,30 |
| 2017 11 | 144.332.453,10 | -13,6 | -22.795.394,62 | -30,7 | -63.846.178,18 |
| 2017 10 | 208.178.631,28 | 75,6 | 89.600.811,26 | 43,3 | 62.857.513,90 |
| 2017 9 | 145.321.117,38 | -8,4 | -13.284.046,23 | -4,0 | -6.100.069,48 |
| 2017 8 | 151.421.186,86 | -6,7 | -10.872.604,86 | 5,8 | 8.354.334,02 |
| 2017 7 | 143.066.852,84 | -7,1 | -10.992.965,54 | 3,7 | 5.161.361,81 |
| 2017 6 | 137.905.491,03 | -3,1 | -4.363.825,06 | -9,8 | -14.929.663,26 |
| 2017 5 | 152.835.154,29 | 65,5 | 60.471.139,28 | 87,5 | 71.340.096,65 |