| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 57.147.919,55 | 34,8 | 14.759.476,14 | -1,5 | -893.040,66 |
| 2018 5 | 58.040.960,21 | 5,7 | 3.124.170,16 | -27,8 | -22.347.889,32 |
| 2018 4 | 80.388.849,53 | 87,1 | 37.412.596,44 | 90,2 | 38.122.500,36 |
| 2018 3 | 42.266.349,17 | 3,5 | 1.409.650,86 | -52,8 | -47.252.739,55 |
| 2018 2 | 89.519.088,72 | 98,1 | 44.325.889,16 | 68,6 | 36.435.043,80 |
| 2018 1 | 53.084.044,92 | 23,7 | 10.162.687,52 | 42,8 | 15.917.111,32 |
| 2017 12 | 37.166.933,60 | -18,1 | -8.193.678,73 | -12,0 | -5.059.687,08 |
| 2017 11 | 42.226.620,68 | -11,9 | -5.693.277,19 | -17,1 | -8.734.511,77 |
| 2017 10 | 50.961.132,45 | 22,3 | 9.306.019,49 | -0,4 | -199.598,76 |
| 2017 9 | 51.160.731,21 | 36,5 | 13.671.962,01 | 0,2 | 79.215,15 |
| 2017 8 | 51.081.516,06 | 33,3 | 12.752.879,50 | 8,9 | 4.172.930,10 |
| 2017 7 | 46.908.585,96 | -35,9 | -26.280.924,80 | 10,7 | 4.520.142,55 |
| 2017 6 | 42.388.443,41 | -4,5 | -1.984.549,59 | -22,8 | -12.528.346,64 |
| 2017 5 | 54.916.790,05 | 10,6 | 5.275.397,78 | 27,8 | 11.940.536,96 |