| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 140.289.329,71 | -7,1 | -10.713.726,10 | 5,0 | 6.669.644,65 |
| 2018 4 | 133.619.685,06 | 10,6 | 12.750.745,40 | -18,5 | -30.306.849,18 |
| 2018 3 | 163.926.534,24 | 1,4 | 2.217.875,74 | 15,4 | 21.814.125,92 |
| 2018 2 | 142.112.408,32 | 3,3 | 4.529.063,51 | -6,3 | -9.519.561,57 |
| 2018 1 | 151.631.969,89 | 22,2 | 27.508.679,58 | 38,2 | 41.914.789,23 |
| 2017 12 | 109.717.180,66 | 2,3 | 2.423.607,17 | -27,4 | -41.457.619,78 |
| 2017 11 | 151.174.800,44 | 16,0 | 20.819.401,01 | -8,6 | -14.261.628,87 |
| 2017 10 | 165.436.429,31 | 28,7 | 36.872.856,65 | 4,6 | 7.224.332,57 |
| 2017 9 | 158.212.096,74 | 17,0 | 22.952.866,99 | 40,6 | 45.650.950,99 |
| 2017 8 | 112.561.145,75 | 22,3 | 20.493.968,84 | -9,0 | -11.080.172,01 |
| 2017 7 | 123.641.317,76 | 0,5 | 633.050,43 | -16,4 | -24.236.242,70 |
| 2017 6 | 147.877.560,46 | 4,2 | 5.926.765,30 | -2,1 | -3.125.495,35 |
| 2017 5 | 151.003.055,81 | 14,3 | 18.908.675,41 | 24,9 | 30.134.116,15 |
| 2017 4 | 120.868.939,66 | -3,7 | -4.652.809,92 | -25,3 | -40.839.718,84 |