| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 28.286.961,28 | -17,6 | -6.027.575,31 | -15,6 | -5.221.025,90 |
| 2018 5 | 33.507.987,18 | -27,1 | -12.479.770,28 | 6,4 | 2.002.653,43 |
| 2018 4 | 31.505.333,75 | -25,2 | -10.624.395,32 | -18,9 | -7.355.533,90 |
| 2018 3 | 38.860.867,65 | -6,7 | -2.773.574,51 | 8,0 | 2.885.414,62 |
| 2018 2 | 35.975.453,03 | -16,2 | -6.926.859,88 | -12,5 | -5.121.065,79 |
| 2018 1 | 41.096.518,82 | 8,7 | 3.292.440,28 | 3,2 | 1.291.666,34 |
| 2017 12 | 39.804.852,48 | 18,7 | 6.259.606,37 | -18,7 | -9.179.055,64 |
| 2017 11 | 48.983.908,12 | 23,6 | 9.365.321,14 | 18,3 | 7.561.569,67 |
| 2017 10 | 41.422.338,45 | -1,6 | -654.951,40 | 12,3 | 4.529.697,55 |
| 2017 9 | 36.892.640,90 | 10,5 | 3.515.085,96 | 6,7 | 2.311.984,75 |
| 2017 8 | 34.580.656,15 | 17,7 | 5.210.718,39 | -13,9 | -5.588.113,00 |
| 2017 7 | 40.168.769,15 | 25,0 | 8.033.829,37 | 17,1 | 5.854.232,56 |
| 2017 6 | 34.314.536,59 | -0,1 | -26.213,71 | -25,4 | -11.673.220,87 |
| 2017 5 | 45.987.757,46 | 8,1 | 3.436.274,56 | 9,2 | 3.858.028,39 |