| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 56.077.614,41 | 10,1 | 5.143.484,49 | -0,8 | -430.192,61 |
| 2018 5 | 56.507.807,02 | -0,7 | -404.603,81 | 2,9 | 1.612.180,83 |
| 2018 4 | 54.895.626,19 | 33,8 | 13.861.811,09 | 0,7 | 360.080,86 |
| 2018 3 | 54.535.545,33 | 6,2 | 3.159.095,70 | 7,7 | 3.904.348,58 |
| 2018 2 | 50.631.196,75 | 23,1 | 9.503.283,60 | -3,8 | -2.000.152,98 |
| 2018 1 | 52.631.349,73 | 25,6 | 10.727.409,34 | 16,6 | 7.480.441,38 |
| 2017 12 | 45.150.908,35 | 31,9 | 10.912.630,64 | -13,6 | -7.094.965,85 |
| 2017 11 | 52.245.874,20 | 34,6 | 13.434.166,80 | -6,8 | -3.785.672,82 |
| 2017 10 | 56.031.547,02 | 47,9 | 18.150.465,67 | 30,9 | 13.231.485,81 |
| 2017 9 | 42.800.061,21 | 21,4 | 7.549.537,41 | 3,7 | 1.512.327,21 |
| 2017 8 | 41.287.734,00 | 0,4 | 145.887,94 | -16,7 | -8.275.392,69 |
| 2017 7 | 49.563.126,69 | 16,3 | 6.954.421,41 | -2,7 | -1.371.003,23 |
| 2017 6 | 50.934.129,92 | 1,1 | 562.209,35 | -10,5 | -5.978.280,91 |
| 2017 5 | 56.912.410,83 | 27,6 | 12.324.141,06 | 38,7 | 15.878.595,73 |