| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 45.518.724,70 | 19,7 | 7.479.164,30 | 1,5 | 684.188,57 |
| 2018 5 | 44.834.536,13 | 13,8 | 5.443.151,08 | 12,1 | 4.832.865,98 |
| 2018 4 | 40.001.670,15 | -12,4 | -5.653.462,51 | -14,3 | -6.679.795,92 |
| 2018 3 | 46.681.466,07 | 28,3 | 10.291.845,60 | 55,1 | 16.575.493,02 |
| 2018 2 | 30.105.973,05 | 0,7 | 206.081,79 | -42,5 | -22.245.138,93 |
| 2018 1 | 52.351.111,98 | -14,5 | -8.858.254,45 | 25,6 | 10.675.935,87 |
| 2017 12 | 41.675.176,11 | 1,0 | 422.729,87 | 2,0 | 801.424,41 |
| 2017 11 | 40.873.751,70 | 9,1 | 3.390.594,52 | -2,9 | -1.223.024,77 |
| 2017 10 | 42.096.776,47 | 8,4 | 3.268.689,00 | -12,8 | -6.154.323,93 |
| 2017 9 | 48.251.100,40 | 72,8 | 20.331.510,39 | 80,5 | 21.522.395,93 |
| 2017 8 | 26.728.704,47 | 12,3 | 2.919.890,62 | -17,0 | -5.485.177,32 |
| 2017 7 | 32.213.881,79 | 5,9 | 1.806.480,47 | -15,3 | -5.825.678,61 |
| 2017 6 | 38.039.560,40 | 20,0 | 6.339.929,92 | -3,4 | -1.351.824,65 |
| 2017 5 | 39.391.385,05 | 40,9 | 11.432.455,63 | -13,7 | -6.263.747,61 |