| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 51.976.485,48 | -21,3 | -14.079.364,74 | -2,3 | -1.236.771,99 |
| 2018 5 | 53.213.257,47 | 9,1 | 4.427.406,70 | -42,0 | -38.487.191,48 |
| 2018 4 | 91.700.448,95 | 12,7 | 10.312.735,38 | -5,1 | -4.887.329,51 |
| 2018 3 | 96.587.778,46 | 8,6 | 7.603.997,19 | 99,8 | 48.247.945,51 |
| 2018 2 | 48.339.832,95 | 19,9 | 8.028.975,93 | -13,9 | -7.832.174,13 |
| 2018 1 | 56.172.007,08 | 15,5 | 7.531.791,45 | -16,5 | -11.065.238,03 |
| 2017 12 | 67.237.245,11 | 36,5 | 17.961.395,44 | 14,4 | 8.456.329,19 |
| 2017 11 | 58.780.915,92 | 56,8 | 21.297.199,80 | -13,9 | -9.500.265,58 |
| 2017 10 | 68.281.181,50 | -7,8 | -5.747.464,81 | 51,2 | 23.116.440,84 |
| 2017 9 | 45.164.740,66 | 5,5 | 2.359.940,25 | 3,2 | 1.379.471,68 |
| 2017 8 | 43.785.268,98 | -18,6 | -10.017.003,53 | -40,9 | -30.293.020,23 |
| 2017 7 | 74.078.289,21 | 38,5 | 20.587.231,89 | 12,1 | 8.022.438,99 |
| 2017 6 | 66.055.850,22 | 29,9 | 15.222.073,51 | 35,4 | 17.269.999,45 |
| 2017 5 | 48.785.850,77 | 20,3 | 8.233.514,75 | -40,1 | -32.601.862,80 |