| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 41.288.745,28 | 9,3 | 3.502.423,73 | 8,8 | 3.338.389,94 |
| 2018 5 | 37.950.355,34 | -4,0 | -1.586.550,97 | -6,7 | -2.727.532,13 |
| 2018 4 | 40.677.887,47 | 1,7 | 672.332,52 | -1,0 | -395.154,17 |
| 2018 3 | 41.073.041,64 | -7,1 | -3.144.867,33 | 2,4 | 974.229,76 |
| 2018 2 | 40.098.811,88 | 9,2 | 3.392.006,68 | -2,2 | -879.383,83 |
| 2018 1 | 40.978.195,71 | -38,0 | -25.140.639,17 | 42,0 | 12.129.301,89 |
| 2017 12 | 28.848.893,82 | -5,7 | -1.752.996,89 | -33,4 | -14.451.260,65 |
| 2017 11 | 43.300.154,47 | -7,7 | -3.605.315,56 | 2,5 | 1.055.141,24 |
| 2017 10 | 42.245.013,23 | -6,3 | -2.848.786,29 | 2,0 | 813.477,39 |
| 2017 9 | 41.431.535,84 | -11,4 | -5.301.949,43 | 0,9 | 366.599,69 |
| 2017 8 | 41.064.936,15 | 4,0 | 1.584.307,20 | 25,1 | 8.238.791,80 |
| 2017 7 | 32.826.144,35 | -5,4 | -1.857.092,80 | -13,1 | -4.960.177,20 |
| 2017 6 | 37.786.321,55 | -11,0 | -4.690.705,49 | -4,4 | -1.750.584,76 |
| 2017 5 | 39.536.906,31 | 13,1 | 4.570.620,31 | -1,2 | -468.648,64 |