| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 31.455.940,74 | 21,0 | 5.457.421,63 | -21,7 | -8.726.078,32 |
| 2018 5 | 40.182.019,06 | 220,1 | 27.627.229,27 | -4,3 | -1.823.211,94 |
| 2018 4 | 42.005.231,00 | 435,3 | 34.157.461,93 | 68,6 | 17.094.727,32 |
| 2018 3 | 24.910.503,68 | 155,1 | 15.144.415,76 | 61,7 | 9.501.015,69 |
| 2018 2 | 15.409.487,99 | -19,0 | -3.623.832,42 | -33,7 | -7.825.389,00 |
| 2018 1 | 23.234.876,99 | 106,5 | 11.983.409,21 | 216,5 | 15.894.585,07 |
| 2017 12 | 7.340.291,92 | -33,3 | -3.671.628,91 | -46,1 | -6.289.139,96 |
| 2017 11 | 13.629.431,88 | 62,0 | 5.214.677,90 | 37,4 | 3.710.832,47 |
| 2017 10 | 9.918.599,41 | 134,2 | 5.683.984,22 | -15,6 | -1.836.714,57 |
| 2017 9 | 11.755.313,98 | -27,9 | -4.556.726,28 | -46,7 | -10.297.977,06 |
| 2017 8 | 22.053.291,04 | 299,1 | 16.527.106,57 | -12,4 | -3.107.652,40 |
| 2017 7 | 25.160.943,44 | 107,6 | 13.040.756,20 | -3,2 | -837.575,67 |
| 2017 6 | 25.998.519,11 | 348,0 | 20.194.806,30 | 107,1 | 13.443.729,32 |
| 2017 5 | 12.554.789,79 | 104,6 | 6.418.508,61 | 60,0 | 4.707.020,72 |