| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 42.268.464,54 | 24,1 | 8.210.507,69 | 5,5 | 2.189.849,11 |
| 2018 5 | 40.078.615,43 | 4,1 | 1.573.684,29 | 3,2 | 1.237.970,77 |
| 2018 4 | 38.840.644,66 | 34,9 | 10.038.051,95 | -3,2 | -1.283.618,14 |
| 2018 3 | 40.124.262,80 | 22,9 | 7.484.138,08 | 22,7 | 7.411.199,20 |
| 2018 2 | 32.713.063,60 | 8,1 | 2.448.012,54 | -9,1 | -3.270.037,83 |
| 2018 1 | 35.983.101,43 | 7,9 | 2.643.436,40 | 13,2 | 4.202.992,59 |
| 2017 12 | 31.780.108,84 | 7,7 | 2.271.455,49 | -19,0 | -7.468.915,47 |
| 2017 11 | 39.249.024,31 | 31,4 | 9.383.754,35 | -29,7 | -16.582.315,69 |
| 2017 10 | 55.831.340,00 | 75,4 | 24.007.680,54 | 59,4 | 20.803.733,01 |
| 2017 9 | 35.027.606,99 | 6,5 | 2.131.093,67 | 25,9 | 7.204.345,73 |
| 2017 8 | 27.823.261,26 | 25,5 | 5.649.105,46 | -8,2 | -2.472.390,92 |
| 2017 7 | 30.295.652,18 | -1,9 | -572.343,71 | -11,1 | -3.762.304,67 |
| 2017 6 | 34.057.956,85 | 7,2 | 2.296.200,67 | -11,6 | -4.446.974,29 |
| 2017 5 | 38.504.931,14 | 37,8 | 10.560.925,37 | 33,7 | 9.702.338,43 |