| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 35.125.734,42 | 91,7 | 16.800.611,28 | -25,5 | -12.001.520,59 |
| 2018 5 | 47.127.255,01 | -20,5 | -12.130.843,73 | 162,9 | 29.202.843,01 |
| 2018 4 | 17.924.412,00 | -23,4 | -5.475.866,86 | -60,8 | -27.790.486,54 |
| 2018 3 | 45.714.898,54 | 3.368,4 | 44.396.864,80 | 177,2 | 29.222.047,84 |
| 2018 2 | 16.492.850,70 | 0,3 | 42.795,30 | 7,7 | 1.176.052,71 |
| 2018 1 | 15.316.797,99 | 666,3 | 13.317.948,81 | -67,6 | -31.981.075,29 |
| 2017 12 | 47.297.873,28 | 221,9 | 32.603.459,28 | 215,5 | 32.305.537,10 |
| 2017 11 | 14.992.336,18 | 1.993,2 | 14.276.090,28 | 12,6 | 1.677.971,59 |
| 2017 10 | 13.314.364,59 | -9,2 | -1.350.225,26 | -64,2 | -23.851.718,35 |
| 2017 9 | 37.166.082,94 | 2.373,0 | 35.663.223,51 | -52,9 | -41.802.266,27 |
| 2017 8 | 78.968.349,21 | 1.239,5 | 73.072.953,32 | 24,7 | 15.660.255,28 |
| 2017 7 | 63.308.093,93 | 210,0 | 42.884.112,24 | 245,5 | 44.982.970,79 |
| 2017 6 | 18.325.123,14 | -28,2 | -7.190.545,22 | -69,1 | -40.932.975,60 |
| 2017 5 | 59.258.098,74 | 126,7 | 33.116.687,51 | 153,2 | 35.857.819,88 |