| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 31.767.489,99 | 44,8 | 9.821.762,62 | -9,4 | -3.285.374,73 |
| 2018 5 | 35.052.864,72 | 114,4 | 18.706.684,06 | 26,4 | 7.323.022,91 |
| 2018 4 | 27.729.841,81 | 43,5 | 8.408.523,65 | 22,9 | 5.171.668,78 |
| 2018 3 | 22.558.173,03 | -17,9 | -4.909.090,66 | 15,6 | 3.041.686,90 |
| 2018 2 | 19.516.486,13 | 37,2 | 5.292.188,58 | 18,8 | 3.082.932,66 |
| 2018 1 | 16.433.553,47 | -12,3 | -2.301.788,32 | -14,9 | -2.882.398,57 |
| 2017 12 | 19.315.952,04 | 16,9 | 2.797.951,11 | -21,3 | -5.239.812,71 |
| 2017 11 | 24.555.764,75 | 13,8 | 2.981.048,08 | 41,6 | 7.213.516,09 |
| 2017 10 | 17.342.248,66 | 0,0 | -6.007,36 | -38,3 | -10.756.554,14 |
| 2017 9 | 28.098.802,80 | -9,7 | -3.003.923,51 | 31,4 | 6.708.246,48 |
| 2017 8 | 21.390.556,32 | -9,9 | -2.338.095,78 | -25,2 | -7.209.733,17 |
| 2017 7 | 28.600.289,49 | -6,7 | -2.067.440,78 | 30,3 | 6.654.562,12 |
| 2017 6 | 21.945.727,37 | 26,1 | 4.548.226,97 | 34,3 | 5.599.546,71 |
| 2017 5 | 16.346.180,66 | -38,4 | -10.191.485,27 | -15,4 | -2.975.137,50 |