| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 132.735.320,54 | -19,8 | -32.840.765,72 | -32,7 | -64.365.246,94 |
| 2018 5 | 197.100.567,48 | 20,2 | 33.092.903,67 | -2,4 | -4.884.598,97 |
| 2018 4 | 201.985.166,45 | 89,2 | 95.227.927,44 | -2,8 | -5.835.820,80 |
| 2018 3 | 207.820.987,25 | 118,9 | 112.880.205,17 | 71,3 | 86.476.127,99 |
| 2018 2 | 121.344.859,26 | 58,2 | 44.650.403,29 | -18,8 | -28.096.955,85 |
| 2018 1 | 149.441.815,11 | 5,2 | 7.362.919,27 | 76,7 | 64.883.669,87 |
| 2017 12 | 84.558.145,24 | -14,6 | -14.454.502,96 | -40,9 | -58.455.566,10 |
| 2017 11 | 143.013.711,34 | 7,7 | 10.220.219,79 | -14,3 | -23.848.031,34 |
| 2017 10 | 166.861.742,68 | 82,4 | 75.368.727,01 | 16,8 | 24.044.842,96 |
| 2017 9 | 142.816.899,72 | 25,2 | 28.756.456,55 | -23,9 | -44.876.582,90 |
| 2017 8 | 187.693.482,62 | 93,9 | 90.877.836,81 | 147,7 | 111.926.607,63 |
| 2017 7 | 75.766.874,99 | -16,7 | -15.231.822,41 | -54,2 | -89.809.211,27 |
| 2017 6 | 165.576.086,26 | 89,4 | 78.167.390,02 | 1,0 | 1.568.422,45 |
| 2017 5 | 164.007.663,81 | 152,6 | 99.084.099,81 | 53,6 | 57.250.424,80 |