| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 55.031.160,99 | 10,0 | 5.007.828,92 | -1,5 | -812.190,60 |
| 2018 5 | 55.843.351,59 | -6,0 | -3.542.907,76 | 4,2 | 2.247.385,79 |
| 2018 4 | 53.595.965,80 | 35,4 | 13.996.935,76 | -13,6 | -8.462.917,14 |
| 2018 3 | 62.058.882,94 | 1,7 | 1.051.090,06 | 21,0 | 10.753.003,93 |
| 2018 2 | 51.305.879,01 | 1,6 | 827.165,20 | 15,4 | 6.834.577,06 |
| 2018 1 | 44.471.301,95 | 8,2 | 3.372.202,02 | 13,6 | 5.329.722,38 |
| 2017 12 | 39.141.579,57 | 4,7 | 1.767.070,81 | -26,3 | -13.980.795,78 |
| 2017 11 | 53.122.375,35 | 21,2 | 9.299.409,49 | -9,3 | -5.431.279,99 |
| 2017 10 | 58.553.655,34 | 29,0 | 13.158.943,67 | 16,4 | 8.236.890,06 |
| 2017 9 | 50.316.765,28 | 66,1 | 20.018.117,58 | 92,2 | 24.140.541,08 |
| 2017 8 | 26.176.224,20 | 33,5 | 6.568.372,49 | -49,4 | -25.530.064,89 |
| 2017 7 | 51.706.289,09 | 44,3 | 15.861.976,99 | 3,4 | 1.682.957,02 |
| 2017 6 | 50.023.332,07 | 25,4 | 10.131.636,24 | -15,8 | -9.362.927,28 |
| 2017 5 | 59.386.259,35 | 55,2 | 21.120.154,73 | 50,0 | 19.787.229,31 |