| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 193.821.552,01 | 28,2 | 42.588.856,34 | 26,2 | 40.191.601,34 |
| 2018 4 | 153.629.950,67 | 7,1 | 10.235.804,41 | -15,6 | -28.365.957,61 |
| 2018 3 | 181.995.908,28 | -5,7 | -11.035.711,99 | -0,8 | -1.475.375,93 |
| 2018 2 | 183.471.284,21 | 15,0 | 23.958.780,35 | 8,5 | 14.303.073,10 |
| 2018 1 | 169.168.211,11 | 17,7 | 25.432.207,58 | 20,6 | 28.933.118,08 |
| 2017 12 | 140.235.093,03 | 9,7 | 12.341.733,03 | -28,3 | -55.356.355,53 |
| 2017 11 | 195.591.448,56 | 4,2 | 7.879.064,56 | 15,5 | 26.293.955,46 |
| 2017 10 | 169.297.493,10 | 18,1 | 25.912.117,10 | -13,5 | -26.506.903,87 |
| 2017 9 | 195.804.396,97 | 21,3 | 34.345.564,97 | 35,6 | 51.375.775,49 |
| 2017 8 | 144.428.621,48 | 18,2 | 22.263.269,48 | 9,2 | 12.155.050,43 |
| 2017 7 | 132.273.571,05 | 7,9 | 9.690.371,05 | -20,3 | -33.578.483,23 |
| 2017 6 | 165.852.054,28 | 3,2 | 5.163.766,28 | 9,7 | 14.619.358,61 |
| 2017 5 | 151.232.695,67 | -9,8 | -16.450.792,33 | 5,5 | 7.838.549,41 |
| 2017 4 | 143.394.146,26 | 1,4 | 2.021.090,26 | -25,7 | -49.637.474,01 |