| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 47.591.806,35 | 11,0 | 4.711.465,98 | -12,4 | -6.741.553,57 |
| 2018 5 | 54.333.359,92 | -1,0 | -556.754,43 | 6,0 | 3.063.068,65 |
| 2018 4 | 51.270.291,27 | -5,9 | -3.223.267,82 | -5,3 | -2.894.595,72 |
| 2018 3 | 54.164.886,99 | -17,5 | -11.495.775,38 | -18,7 | -12.477.897,00 |
| 2018 2 | 66.642.783,99 | 44,3 | 20.468.374,73 | 19,6 | 10.935.720,11 |
| 2018 1 | 55.707.063,88 | 16,3 | 7.812.585,76 | 9,8 | 4.971.878,62 |
| 2017 12 | 50.735.185,26 | 10,9 | 4.979.695,82 | -0,9 | -452.720,98 |
| 2017 11 | 51.187.906,24 | 25,1 | 10.266.380,46 | -20,4 | -13.095.765,45 |
| 2017 10 | 64.283.671,69 | 71,3 | 26.762.681,47 | 56,0 | 23.067.006,41 |
| 2017 9 | 41.216.665,28 | 16,7 | 5.891.388,92 | 18,8 | 6.529.423,96 |
| 2017 8 | 34.687.241,32 | -2,2 | -789.630,39 | -27,0 | -12.794.456,55 |
| 2017 7 | 47.481.697,87 | 38,4 | 13.178.781,08 | 10,7 | 4.601.357,50 |
| 2017 6 | 42.880.340,37 | 54,1 | 15.046.704,73 | -21,9 | -12.009.773,98 |
| 2017 5 | 54.890.114,35 | 23,6 | 10.488.893,78 | 0,7 | 396.555,26 |