| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 35.997.743,39 | 16,7 | 5.150.282,13 | -9,5 | -3.756.583,99 |
| 2018 5 | 39.754.327,38 | 16,0 | 5.487.610,76 | 33,1 | 9.874.533,23 |
| 2018 4 | 29.879.794,15 | 2,6 | 755.502,84 | -11,3 | -3.811.838,45 |
| 2018 3 | 33.691.632,60 | -44,8 | -27.368.988,17 | -5,4 | -1.906.804,48 |
| 2018 2 | 35.598.437,08 | -2,6 | -963.716,73 | 6,5 | 2.182.365,11 |
| 2018 1 | 33.416.071,97 | 9,7 | 2.950.200,16 | 48,9 | 10.976.671,48 |
| 2017 12 | 22.439.400,49 | 3,1 | 664.333,02 | -41,7 | -16.057.969,79 |
| 2017 11 | 38.497.370,28 | 27,8 | 8.378.873,67 | 2,5 | 925.100,50 |
| 2017 10 | 37.572.269,78 | 11,6 | 3.911.468,79 | 9,6 | 3.281.444,67 |
| 2017 9 | 34.290.825,11 | 6,9 | 2.217.093,11 | 10,1 | 3.158.212,12 |
| 2017 8 | 31.132.612,99 | 11,0 | 3.083.003,39 | 0,0 | 9.882,25 |
| 2017 7 | 31.122.730,74 | 2,6 | 789.247,32 | 0,9 | 275.269,48 |
| 2017 6 | 30.847.461,26 | -9,9 | -3.375.391,08 | -10,0 | -3.419.255,36 |
| 2017 5 | 34.266.716,62 | 2,5 | 838.150,48 | 17,7 | 5.142.425,31 |