| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 36.341.039,55 | 65,6 | 14.398.179,70 | 67,3 | 14.619.685,32 |
| 2018 5 | 21.721.354,23 | -21,6 | -5.973.698,17 | -32,8 | -10.607.698,70 |
| 2018 4 | 32.329.052,93 | 5,6 | 1.724.905,22 | 30,9 | 7.628.921,11 |
| 2018 3 | 24.700.131,82 | -17,0 | -5.053.756,42 | 5,6 | 1.306.593,33 |
| 2018 2 | 23.393.538,49 | 15,7 | 3.182.130,41 | 0,3 | 64.928,75 |
| 2018 1 | 23.328.609,74 | -0,4 | -81.513,93 | -36,3 | -13.265.530,96 |
| 2017 12 | 36.594.140,70 | 62,3 | 14.039.837,28 | 57,9 | 13.419.473,02 |
| 2017 11 | 23.174.667,68 | 28,6 | 5.154.471,57 | 13,3 | 2.714.939,70 |
| 2017 10 | 20.459.727,98 | -26,5 | -7.384.464,40 | 0,6 | 127.378,84 |
| 2017 9 | 20.332.349,14 | 6,4 | 1.225.818,77 | 23,3 | 3.835.942,84 |
| 2017 8 | 16.496.406,30 | 26,3 | 3.431.076,01 | -26,4 | -5.909.261,07 |
| 2017 7 | 22.405.667,37 | -7,8 | -1.883.890,63 | 2,1 | 462.807,52 |
| 2017 6 | 21.942.859,85 | 6,3 | 1.297.036,56 | -20,8 | -5.752.192,55 |
| 2017 5 | 27.695.052,40 | 11,5 | 2.852.478,25 | -9,5 | -2.909.095,31 |