| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 41.502.831,07 | -38,8 | -26.276.756,95 | -3,8 | -1.625.251,41 |
| 2018 5 | 43.128.082,48 | -21,4 | -11.709.850,96 | 25,3 | 8.705.194,83 |
| 2018 4 | 34.422.887,65 | -24,5 | -11.183.821,75 | 37,5 | 9.379.251,73 |
| 2018 3 | 25.043.635,92 | -58,6 | -35.449.730,41 | -28,4 | -9.927.402,94 |
| 2018 2 | 34.971.038,86 | 19,7 | 5.763.198,42 | -35,8 | -19.524.310,84 |
| 2018 1 | 54.495.349,70 | -8,2 | -4.854.571,60 | 48,6 | 17.831.409,37 |
| 2017 12 | 36.663.940,33 | 55,2 | 13.032.191,94 | -17,0 | -7.530.183,17 |
| 2017 11 | 44.194.123,50 | 0,2 | 91.962,07 | 30,2 | 10.237.971,94 |
| 2017 10 | 33.956.151,56 | -25,9 | -11.858.010,81 | -12,8 | -4.988.526,77 |
| 2017 9 | 38.944.678,33 | 4,1 | 1.522.404,44 | -13,1 | -5.890.516,24 |
| 2017 8 | 44.835.194,57 | 15,1 | 5.882.927,41 | -29,0 | -18.268.465,12 |
| 2017 7 | 63.103.659,69 | 48,9 | 20.732.232,09 | -6,9 | -4.675.928,33 |
| 2017 6 | 67.779.588,02 | 57,0 | 24.610.588,70 | 23,6 | 12.941.654,58 |
| 2017 5 | 54.837.933,44 | -2,0 | -1.107.166,13 | 20,2 | 9.231.224,04 |