| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 37.044.199,53 | -22,3 | -10.618.350,18 | -18,3 | -8.313.597,18 |
| 2018 5 | 45.357.796,71 | 48,0 | 14.718.155,33 | -7,7 | -3.756.449,16 |
| 2018 4 | 49.114.245,87 | 90,1 | 23.279.704,92 | 28,6 | 10.911.481,53 |
| 2018 3 | 38.202.764,34 | 43,2 | 11.518.606,24 | -35,4 | -20.892.759,84 |
| 2018 2 | 59.095.524,18 | 119,3 | 32.153.460,80 | 79,8 | 26.225.760,67 |
| 2018 1 | 32.869.763,51 | 62,3 | 12.612.971,62 | -30,5 | -14.429.318,84 |
| 2017 12 | 47.299.082,35 | 74,1 | 20.129.137,25 | 23,1 | 8.880.575,91 |
| 2017 11 | 38.418.506,44 | -14,6 | -6.588.339,78 | -65,0 | -71.303.775,71 |
| 2017 10 | 109.722.282,15 | 136,6 | 63.347.125,00 | 111,8 | 57.904.641,29 |
| 2017 9 | 51.817.640,86 | 122,9 | 28.573.676,50 | -20,8 | -13.578.246,85 |
| 2017 8 | 65.395.887,71 | 74,6 | 27.932.841,60 | 31,5 | 15.644.564,20 |
| 2017 7 | 49.751.323,51 | -15,9 | -9.413.780,78 | 4,4 | 2.088.773,80 |
| 2017 6 | 47.662.549,71 | 1,6 | 765.589,49 | 55,6 | 17.022.908,33 |
| 2017 5 | 30.639.641,38 | -56,5 | -39.736.985,42 | 18,6 | 4.805.100,43 |