| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 18.350.808,61 | 7,1 | 1.217.850,76 | -40,7 | -12.580.920,16 |
| 2018 5 | 30.931.728,77 | 1,0 | 298.169,14 | -18,5 | -7.007.129,88 |
| 2018 4 | 37.938.858,65 | 55,0 | 13.455.809,34 | 13,5 | 4.522.094,30 |
| 2018 3 | 33.416.764,35 | 17,3 | 4.917.879,02 | 11,2 | 3.370.132,24 |
| 2018 2 | 30.046.632,11 | 23,8 | 5.769.445,79 | 19,5 | 4.898.047,98 |
| 2018 1 | 25.148.584,13 | 4,5 | 1.091.807,36 | 50,2 | 8.403.187,55 |
| 2017 12 | 16.745.396,58 | 12,5 | 1.856.465,12 | -34,4 | -8.771.086,18 |
| 2017 11 | 25.516.482,76 | 18,9 | 4.064.002,00 | -15,3 | -4.594.096,95 |
| 2017 10 | 30.110.579,71 | 7,4 | 2.075.574,48 | 33,2 | 7.512.428,24 |
| 2017 9 | 22.598.151,47 | -13,6 | -3.552.113,72 | -20,7 | -5.893.861,57 |
| 2017 8 | 28.492.013,04 | 6,5 | 1.735.242,96 | 34,2 | 7.258.414,68 |
| 2017 7 | 21.233.598,36 | -8,3 | -1.923.968,38 | 23,9 | 4.100.640,51 |
| 2017 6 | 17.132.957,85 | -35,8 | -9.547.198,23 | -44,1 | -13.500.601,78 |
| 2017 5 | 30.633.559,63 | -5,4 | -1.733.848,26 | 25,1 | 6.150.510,32 |