| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 36.678.572,76 | -40,2 | -24.612.684,26 | -17,4 | -7.732.486,97 |
| 2018 5 | 44.411.059,73 | 63,0 | 17.171.869,49 | 52,4 | 15.263.265,84 |
| 2018 4 | 29.147.793,89 | 50,7 | 9.802.711,89 | 23,0 | 5.452.961,87 |
| 2018 3 | 23.694.832,02 | -0,9 | -206.147,14 | -16,6 | -4.719.390,18 |
| 2018 2 | 28.414.222,20 | 61,5 | 10.820.189,85 | 15,4 | 3.797.028,34 |
| 2018 1 | 24.617.193,86 | 31,6 | 5.913.343,86 | -11,5 | -3.205.538,59 |
| 2017 12 | 27.822.732,45 | 31,9 | 6.728.723,65 | -17,3 | -5.810.168,35 |
| 2017 11 | 33.632.900,80 | 40,7 | 9.724.264,90 | 25,1 | 6.749.502,17 |
| 2017 10 | 26.883.398,63 | 18,6 | 4.222.249,61 | 24,2 | 5.245.524,31 |
| 2017 9 | 21.637.874,32 | -6,9 | -1.594.494,51 | -15,1 | -3.847.165,39 |
| 2017 8 | 25.485.039,71 | 30,9 | 6.020.280,05 | -47,6 | -23.106.681,33 |
| 2017 7 | 48.591.721,04 | 7,4 | 3.335.188,84 | -20,7 | -12.699.535,98 |
| 2017 6 | 61.291.257,02 | 67,4 | 24.678.353,54 | 125,0 | 34.052.066,78 |
| 2017 5 | 27.239.190,24 | -23,2 | -8.239.377,16 | 40,8 | 7.894.108,24 |