| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 45.319.648,94 | -2,4 | -1.118.911,94 | -18,3 | -10.153.024,10 |
| 2018 5 | 55.472.673,04 | 27,1 | 11.822.445,44 | 18,9 | 8.805.667,82 |
| 2018 4 | 46.667.005,22 | 4,3 | 1.935.153,33 | 7,1 | 3.087.902,18 |
| 2018 3 | 43.579.103,04 | -13,5 | -6.807.056,46 | 3,2 | 1.366.284,29 |
| 2018 2 | 42.212.818,75 | 2,4 | 978.836,88 | 3,3 | 1.359.240,48 |
| 2018 1 | 40.853.578,27 | 0,8 | 339.559,67 | 9,0 | 3.361.714,64 |
| 2017 12 | 37.491.863,63 | 15,4 | 5.004.237,47 | -25,6 | -12.878.484,77 |
| 2017 11 | 50.370.348,40 | 25,6 | 10.279.297,82 | -3,0 | -1.549.828,96 |
| 2017 10 | 51.920.177,36 | 29,1 | 11.710.957,65 | 21,3 | 9.100.096,87 |
| 2017 9 | 42.820.080,49 | 1,2 | 514.056,35 | 15,6 | 5.788.569,50 |
| 2017 8 | 37.031.510,99 | 16,2 | 5.169.901,13 | 5,1 | 1.804.138,36 |
| 2017 7 | 35.227.372,63 | 3,0 | 1.010.826,48 | -24,1 | -11.211.188,25 |
| 2017 6 | 46.438.560,88 | 12,7 | 5.213.191,25 | 6,4 | 2.788.333,28 |
| 2017 5 | 43.650.227,60 | 21,7 | 7.784.429,40 | -2,4 | -1.081.624,29 |