| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 40.372.241,46 | -2,7 | -1.136.254,59 | -19,1 | -9.526.939,66 |
| 2018 5 | 49.899.181,12 | -10,6 | -5.898.657,02 | 17,4 | 7.405.556,61 |
| 2018 4 | 42.493.624,51 | -18,0 | -9.351.219,72 | 26,3 | 8.835.297,39 |
| 2018 3 | 33.658.327,12 | -32,0 | -15.811.504,93 | 0,1 | 28.797,77 |
| 2018 2 | 33.629.529,35 | -4,9 | -1.735.542,55 | 6,5 | 2.060.430,70 |
| 2018 1 | 31.569.098,65 | -26,3 | -11.269.618,20 | -24,6 | -10.289.367,01 |
| 2017 12 | 41.858.465,66 | -17,3 | -8.777.857,83 | -16,7 | -8.369.411,17 |
| 2017 11 | 50.227.876,83 | -28,9 | -20.427.624,97 | 7,5 | 3.482.414,38 |
| 2017 10 | 46.745.462,45 | -14,0 | -7.583.145,65 | 13,5 | 5.568.290,78 |
| 2017 9 | 41.177.171,67 | -20,7 | -10.732.299,93 | 24,2 | 8.031.732,17 |
| 2017 8 | 33.145.439,50 | -9,1 | -3.302.387,06 | 51,2 | 11.223.407,04 |
| 2017 7 | 21.922.032,46 | -38,1 | -13.514.150,69 | -47,2 | -19.586.463,59 |
| 2017 6 | 41.508.496,05 | -37,5 | -24.925.959,17 | -25,6 | -14.289.342,09 |
| 2017 5 | 55.797.838,14 | -19,5 | -13.487.552,98 | 7,6 | 3.952.993,91 |