| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 154.681.782,25 | 10,4 | 14.624.080,25 | -7,2 | -11.937.136,19 |
| 2018 5 | 166.618.918,44 | 10,0 | 15.167.665,01 | 27,3 | 35.678.811,87 |
| 2018 4 | 130.940.106,57 | -12,9 | -19.402.092,00 | 77,1 | 56.985.290,21 |
| 2018 3 | 73.954.816,36 | -50,6 | -75.655.573,89 | -40,2 | -49.636.068,63 |
| 2018 2 | 123.590.884,99 | -7,4 | -9.835.783,47 | -3,2 | -4.131.191,95 |
| 2018 1 | 127.722.076,94 | -0,9 | -1.096.475,11 | 11,2 | 12.880.911,18 |
| 2017 12 | 114.841.165,76 | -20,4 | -29.382.114,24 | -25,4 | -39.100.258,09 |
| 2017 11 | 153.941.423,85 | 12,3 | 16.840.719,85 | 43,5 | 46.633.846,59 |
| 2017 10 | 107.307.577,26 | -14,4 | -18.112.126,74 | 1,1 | 1.113.627,32 |
| 2017 9 | 106.193.949,94 | -30,5 | -46.569.138,06 | -35,9 | -59.350.767,54 |
| 2017 8 | 165.544.717,48 | 12,9 | 18.912.365,48 | 2,6 | 4.177.181,96 |
| 2017 7 | 161.367.535,52 | 3,4 | 5.253.071,52 | 15,2 | 21.309.833,52 |
| 2017 6 | 140.057.702,00 | -5,4 | -7.931.786,00 | -7,5 | -11.393.551,43 |
| 2017 5 | 151.451.253,43 | 11,3 | 15.391.621,43 | 0,7 | 1.109.054,86 |