| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 139.318.522,41 | -3,6 | -5.131.226,72 | -3,8 | -5.433.323,49 |
| 2018 4 | 144.751.845,90 | 13,1 | 16.756.998,95 | 15,2 | 19.086.433,30 |
| 2018 3 | 125.665.412,60 | -15,5 | -23.080.893,71 | -2,4 | -3.123.197,59 |
| 2018 2 | 128.788.610,19 | -1,8 | -2.375.587,44 | -4,9 | -6.605.545,09 |
| 2018 1 | 135.394.155,28 | 3,5 | 4.512.748,17 | 16,1 | 18.809.749,05 |
| 2017 12 | 116.584.406,23 | 0,8 | 863.726,23 | -14,6 | -19.999.129,46 |
| 2017 11 | 136.583.535,69 | 4,6 | 6.017.071,69 | 1,5 | 2.053.212,34 |
| 2017 10 | 134.530.323,35 | 10,9 | 13.224.003,35 | 0,9 | 1.243.834,52 |
| 2017 9 | 133.286.488,83 | 5,1 | 6.408.640,83 | 13,2 | 15.522.757,50 |
| 2017 8 | 117.763.731,33 | 7,4 | 8.106.643,33 | -10,9 | -14.408.881,73 |
| 2017 7 | 132.172.613,06 | 10,0 | 12.018.557,06 | -9,4 | -13.645.258,17 |
| 2017 6 | 145.817.871,23 | 10,8 | 14.247.847,23 | 1,0 | 1.368.122,10 |
| 2017 5 | 144.449.749,13 | 4,6 | 6.403.429,13 | 12,9 | 16.454.902,18 |
| 2017 4 | 127.994.846,95 | 4,2 | 5.115.566,95 | -14,0 | -20.751.459,36 |