| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 156.321.428,48 | 57,6 | 57.149.330,78 | -10,7 | -18.770.598,89 |
| 2018 3 | 175.092.027,37 | 20,7 | 29.997.825,46 | 10,6 | 16.838.701,07 |
| 2018 2 | 158.253.326,30 | 25,5 | 32.152.659,48 | 4,3 | 6.492.775,31 |
| 2018 1 | 151.760.550,99 | 47,2 | 48.649.269,64 | 13,7 | 18.247.548,19 |
| 2017 12 | 133.513.002,80 | 7,0 | 8.726.490,80 | -21,9 | -37.517.512,49 |
| 2017 11 | 171.030.515,29 | 48,5 | 55.816.755,29 | -5,8 | -10.451.867,07 |
| 2017 10 | 181.482.382,36 | 76,1 | 78.417.174,36 | 23,2 | 34.121.367,25 |
| 2017 9 | 147.361.015,11 | 22,0 | 26.522.831,11 | 15,5 | 19.785.633,77 |
| 2017 8 | 127.575.381,34 | 23,1 | 23.913.013,34 | -4,1 | -5.478.552,96 |
| 2017 7 | 133.053.934,30 | 27,8 | 28.971.638,30 | 12,7 | 14.972.499,11 |
| 2017 6 | 118.081.435,19 | 9,6 | 10.369.691,19 | -6,1 | -7.657.060,92 |
| 2017 5 | 125.738.496,11 | 13,5 | 14.937.320,11 | 26,8 | 26.566.398,41 |
| 2017 4 | 99.172.097,70 | -15,6 | -18.296.558,30 | -31,7 | -45.922.104,21 |
| 2017 3 | 145.094.201,91 | 17,3 | 21.357.265,91 | 15,1 | 18.993.535,09 |