| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 49.903.662,56 | 15,0 | 6.492.041,05 | 0,2 | 87.899,61 |
| 2018 5 | 49.815.762,95 | 13,2 | 5.807.868,76 | 12,8 | 5.660.706,73 |
| 2018 4 | 44.155.056,22 | 13,1 | 5.123.127,01 | -8,6 | -4.136.377,15 |
| 2018 3 | 48.291.433,37 | 10,1 | 4.416.792,98 | 5,9 | 2.703.495,90 |
| 2018 2 | 45.587.937,47 | 11,9 | 4.838.402,90 | -0,2 | -100.706,42 |
| 2018 1 | 45.688.643,89 | 8,9 | 3.738.230,34 | 20,3 | 7.696.857,72 |
| 2017 12 | 37.991.786,17 | 9,1 | 3.163.148,05 | -16,5 | -7.490.505,53 |
| 2017 11 | 45.482.291,70 | 18,1 | 6.982.190,23 | 1,0 | 467.566,34 |
| 2017 10 | 45.014.725,36 | 16,0 | 6.208.094,26 | 8,9 | 3.658.040,74 |
| 2017 9 | 41.356.684,62 | 2,0 | 807.734,98 | 23,0 | 7.723.228,11 |
| 2017 8 | 33.633.456,51 | 6,7 | 2.107.419,41 | -25,5 | -11.517.976,92 |
| 2017 7 | 45.151.433,43 | 12,1 | 4.871.292,64 | 4,0 | 1.739.811,92 |
| 2017 6 | 43.411.621,51 | -13,3 | -6.680.401,19 | -1,4 | -596.272,68 |
| 2017 5 | 44.007.894,19 | 1,6 | 686.003,12 | 12,8 | 4.975.964,98 |