| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 52.614.675,11 | 15,5 | 7.054.859,50 | -4,7 | -2.606.709,08 |
| 2018 5 | 55.221.384,19 | 11,7 | 5.765.102,00 | 9,4 | 4.758.320,35 |
| 2018 4 | 50.463.063,84 | 32,7 | 12.446.927,59 | 2,6 | 1.292.195,05 |
| 2018 3 | 49.170.868,79 | 4,6 | 2.175.010,84 | 7,7 | 3.516.062,51 |
| 2018 2 | 45.654.806,28 | -12,8 | -6.683.740,39 | -5,4 | -2.578.622,35 |
| 2018 1 | 48.233.428,63 | 9,9 | 4.354.349,94 | 25,9 | 9.936.000,51 |
| 2017 12 | 38.297.428,12 | -13,1 | -5.775.640,35 | -19,3 | -9.129.974,55 |
| 2017 11 | 47.427.402,67 | 2,7 | 1.260.758,38 | -3,9 | -1.910.980,29 |
| 2017 10 | 49.338.382,96 | 9,1 | 4.101.539,37 | 1,5 | 744.531,57 |
| 2017 9 | 48.593.851,39 | -9,5 | -5.127.209,07 | 47,4 | 15.632.678,16 |
| 2017 8 | 32.961.173,23 | 2,6 | 848.124,02 | -30,6 | -14.521.970,82 |
| 2017 7 | 47.483.144,05 | 12,1 | 5.136.188,66 | 4,2 | 1.923.328,44 |
| 2017 6 | 45.559.815,61 | -23,3 | -13.818.235,10 | -7,9 | -3.896.466,58 |
| 2017 5 | 49.456.282,19 | 11,4 | 5.063.196,06 | 30,1 | 11.440.145,94 |