| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 32.786.130,70 | -20,9 | -8.671.867,97 | 6,9 | 2.124.968,87 |
| 2018 5 | 30.661.161,83 | -15,5 | -5.620.584,91 | 13,5 | 3.641.376,19 |
| 2018 4 | 27.019.785,64 | -36,8 | -15.704.436,66 | -46,0 | -23.011.898,14 |
| 2018 3 | 50.031.683,78 | -20,8 | -13.128.427,03 | 99,6 | 24.963.625,35 |
| 2018 2 | 25.068.058,43 | -9,0 | -2.489.017,43 | -23,2 | -7.587.029,33 |
| 2018 1 | 32.655.087,76 | 3,5 | 1.117.597,48 | -15,8 | -6.134.004,92 |
| 2017 12 | 38.789.092,68 | 34,7 | 9.983.191,49 | -36,5 | -22.331.995,61 |
| 2017 11 | 61.121.088,29 | 47,9 | 19.795.722,69 | -6,3 | -4.094.683,79 |
| 2017 10 | 65.215.772,08 | 34,7 | 16.791.801,69 | 21,2 | 11.414.598,11 |
| 2017 9 | 53.801.173,97 | 29,1 | 12.114.969,91 | 35,9 | 14.224.032,58 |
| 2017 8 | 39.577.141,39 | -1,6 | -650.172,58 | -10,9 | -4.847.762,77 |
| 2017 7 | 44.424.904,16 | -17,1 | -9.148.174,79 | 7,2 | 2.966.905,49 |
| 2017 6 | 41.457.998,67 | -25,5 | -14.156.683,30 | 14,3 | 5.176.251,93 |
| 2017 5 | 36.281.746,74 | -6,9 | -2.671.615,07 | -15,1 | -6.442.475,56 |