| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 25.979.219,53 | 40,9 | 7.544.175,65 | 47,9 | 8.415.476,38 |
| 2018 5 | 17.563.743,15 | -30,0 | -7.537.763,21 | 26,6 | 3.685.652,79 |
| 2018 4 | 13.878.090,36 | -18,2 | -3.077.785,16 | -59,6 | -20.432.056,97 |
| 2018 3 | 34.310.147,33 | 60,5 | 12.933.496,69 | 68,0 | 13.889.498,46 |
| 2018 2 | 20.420.648,87 | 8,1 | 1.532.539,00 | 21,7 | 3.641.878,88 |
| 2018 1 | 16.778.769,99 | 8,3 | 1.279.150,95 | -20,6 | -4.355.968,38 |
| 2017 12 | 21.134.738,37 | -21,0 | -5.626.086,25 | -35,3 | -11.521.621,26 |
| 2017 11 | 32.656.359,63 | 56,1 | 11.731.817,18 | -38,0 | -19.987.482,41 |
| 2017 10 | 52.643.842,04 | 37,1 | 14.233.085,85 | 17,6 | 7.866.759,63 |
| 2017 9 | 44.777.082,41 | 75,1 | 19.201.289,56 | 58,9 | 16.599.556,44 |
| 2017 8 | 28.177.525,97 | 72,7 | 11.864.440,85 | -11,1 | -3.509.081,00 |
| 2017 7 | 31.686.606,97 | 1,6 | 496.027,15 | 71,9 | 13.251.563,09 |
| 2017 6 | 18.435.043,88 | -48,1 | -17.104.784,27 | -26,6 | -6.666.462,48 |
| 2017 5 | 25.101.506,36 | 58,2 | 9.237.224,46 | 48,0 | 8.145.630,84 |