| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 25.094.059,82 | -11,3 | -3.197.900,57 | -44,4 | -20.057.198,91 |
| 2018 5 | 45.151.258,73 | 20,1 | 7.551.724,03 | 26,7 | 9.515.382,22 |
| 2018 4 | 35.635.876,51 | -11,0 | -4.385.912,54 | -27,7 | -13.655.482,49 |
| 2018 3 | 49.291.359,00 | -34,3 | -25.674.612,07 | 8,4 | 3.817.070,61 |
| 2018 2 | 45.474.288,39 | 16,1 | 6.308.727,39 | 82,2 | 20.509.044,34 |
| 2018 1 | 24.965.244,05 | -29,3 | -10.320.801,42 | -4,0 | -1.027.244,80 |
| 2017 12 | 25.992.488,85 | -44,5 | -20.803.640,12 | -6,3 | -1.745.521,94 |
| 2017 11 | 27.738.010,79 | -44,7 | -22.377.231,35 | -39,1 | -17.829.027,59 |
| 2017 10 | 45.567.038,38 | -13,8 | -7.311.970,11 | 73,8 | 19.345.997,15 |
| 2017 9 | 26.221.041,23 | -52,9 | -29.427.167,89 | -15,4 | -4.772.753,66 |
| 2017 8 | 30.993.794,89 | -16,4 | -6.090.816,03 | 7,5 | 2.166.858,23 |
| 2017 7 | 28.826.936,66 | -25,0 | -9.582.622,76 | 1,9 | 534.976,27 |
| 2017 6 | 28.291.960,39 | -44,8 | -22.924.285,45 | -24,8 | -9.307.574,31 |
| 2017 5 | 37.599.534,70 | -35,3 | -20.517.957,91 | -6,1 | -2.422.254,35 |