| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 47.706.757,19 | 43,2 | 14.381.915,01 | 30,4 | 11.126.287,00 |
| 2018 5 | 36.580.470,19 | 2,2 | 786.392,92 | -23,5 | -11.249.517,98 |
| 2018 4 | 47.829.988,17 | 81,0 | 21.409.566,08 | 27,5 | 10.307.081,88 |
| 2018 3 | 37.522.906,29 | 9,0 | 3.083.007,57 | 39,8 | 10.686.615,20 |
| 2018 2 | 26.836.291,09 | -11,4 | -3.446.675,39 | -18,7 | -6.178.980,74 |
| 2018 1 | 33.015.271,83 | 17,9 | 5.010.519,40 | -9,7 | -3.526.313,37 |
| 2017 12 | 36.541.585,20 | -2,0 | -756.881,86 | -12,6 | -5.241.849,65 |
| 2017 11 | 41.783.434,85 | 18,8 | 6.602.243,05 | 23,0 | 7.815.502,67 |
| 2017 10 | 33.967.932,18 | 3,3 | 1.074.705,17 | -4,7 | -1.670.620,72 |
| 2017 9 | 35.638.552,90 | -13,0 | -5.333.875,35 | 38,5 | 9.915.063,47 |
| 2017 8 | 25.723.489,43 | -42,3 | -18.874.481,78 | -15,5 | -4.722.748,14 |
| 2017 7 | 30.446.237,57 | 2,8 | 821.141,58 | -8,6 | -2.878.604,61 |
| 2017 6 | 33.324.842,18 | -5,8 | -2.049.435,84 | -6,9 | -2.469.235,09 |
| 2017 5 | 35.794.077,27 | 8,4 | 2.757.986,95 | 35,5 | 9.373.655,18 |