| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 137.187.040,61 | -5,8 | -8.506.513,56 | 2,5 | 3.316.994,84 |
| 2018 4 | 133.870.045,77 | 7,6 | 9.463.681,46 | 5,0 | 6.379.196,49 |
| 2018 3 | 127.490.849,28 | -8,9 | -12.390.348,36 | 17,7 | 19.186.559,97 |
| 2018 2 | 108.304.289,31 | -7,7 | -9.065.518,30 | -9,0 | -10.688.963,60 |
| 2018 1 | 118.993.252,91 | 5,2 | 5.836.493,71 | 0,3 | 332.511,45 |
| 2017 12 | 118.660.741,46 | 1,0 | 1.214.546,45 | -2,1 | -2.554.869,13 |
| 2017 11 | 121.215.610,59 | 9,4 | 10.425.641,99 | 16,2 | 16.917.921,87 |
| 2017 10 | 104.297.688,72 | 2,6 | 2.648.024,72 | 13,4 | 12.297.208,73 |
| 2017 9 | 92.000.479,99 | -3,3 | -3.148.245,58 | 20,3 | 15.512.581,13 |
| 2017 8 | 76.487.898,86 | -2,3 | -1.796.529,04 | -21,9 | -21.404.775,32 |
| 2017 7 | 97.892.674,18 | 8,5 | 7.661.569,33 | -22,8 | -28.877.167,77 |
| 2017 6 | 126.769.841,95 | 14,3 | 15.873.822,06 | -13,0 | -18.923.712,22 |
| 2017 5 | 145.693.554,17 | 16,1 | 20.186.786,79 | 17,1 | 21.287.189,86 |
| 2017 4 | 124.406.364,31 | -4,7 | -6.063.723,13 | -11,1 | -15.474.833,33 |