| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 39.855.095,73 | 93,5 | 19.256.561,95 | 16,8 | 5.719.687,86 |
| 2018 5 | 34.135.407,87 | 28,3 | 7.525.969,32 | 59,4 | 12.717.534,00 |
| 2018 4 | 21.417.873,87 | 8.567,7 | 21.170.772,63 | 22,0 | 3.864.041,87 |
| 2018 3 | 17.553.832,00 | -20,3 | -4.464.149,50 | -17,7 | -3.761.229,00 |
| 2018 2 | 21.315.061,00 | 37,7 | 5.838.331,12 | -54,9 | -25.980.235,23 |
| 2018 1 | 47.295.296,23 | 43,2 | 14.255.617,36 | 154,2 | 28.692.420,01 |
| 2017 12 | 18.602.876,22 | 417,7 | 15.009.190,42 | -8,7 | -1.771.884,09 |
| 2017 11 | 20.374.760,31 | -48,1 | -18.893.054,86 | -32,1 | -9.633.196,10 |
| 2017 10 | 30.007.956,41 | -21,9 | -8.424.204,81 | 59,8 | 11.225.565,49 |
| 2017 9 | 18.782.390,92 | 7,4 | 1.291.438,92 | -43,9 | -14.708.361,58 |
| 2017 8 | 33.490.752,50 | 124,9 | 18.600.387,50 | 7,4 | 2.313.509,75 |
| 2017 7 | 31.177.242,75 | 265,8 | 22.654.244,17 | 51,4 | 10.578.708,97 |
| 2017 6 | 20.598.533,78 | -14,0 | -3.348.927,92 | -22,6 | -6.010.904,77 |
| 2017 5 | 26.609.438,55 | 223,2 | 18.377.086,60 | 10.668,6 | 26.362.337,31 |