| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 173.179.684,13 | 10,8 | 16.924.689,73 | 0,9 | 1.565.249,81 |
| 2018 4 | 171.614.434,32 | 43,6 | 52.141.715,54 | 16,3 | 23.983.017,23 |
| 2018 3 | 147.631.417,09 | -23,0 | -43.973.851,16 | 1,5 | 2.116.087,64 |
| 2018 2 | 145.515.329,45 | -7,0 | -10.941.258,37 | 0,0 | 51.687,14 |
| 2018 1 | 145.463.642,31 | -15,8 | -27.191.159,21 | -7,3 | -11.489.547,96 |
| 2017 12 | 156.953.190,27 | -21,9 | -43.969.593,54 | -8,2 | -14.000.859,35 |
| 2017 11 | 170.954.049,62 | 16,8 | 24.538.616,87 | 4,0 | 6.507.056,23 |
| 2017 10 | 164.446.993,39 | -6,4 | -11.219.212,35 | -10,9 | -20.015.022,63 |
| 2017 9 | 184.462.016,02 | -2,6 | -4.985.732,88 | -10,4 | -21.414.579,51 |
| 2017 8 | 205.876.595,53 | 34,7 | 52.989.862,09 | 5,1 | 9.911.084,32 |
| 2017 7 | 195.965.511,21 | 31,9 | 47.394.953,77 | 8,3 | 15.053.272,05 |
| 2017 6 | 180.912.239,16 | 15,5 | 24.261.316,99 | 15,8 | 24.657.244,76 |
| 2017 5 | 156.254.994,40 | 2,5 | 3.754.875,71 | 30,8 | 36.782.275,62 |
| 2017 4 | 119.472.718,78 | -27,4 | -45.055.238,94 | -37,7 | -72.132.549,47 |