| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 37.854.659,28 | 1,6 | 601.609,37 | -11,0 | -4.689.178,58 |
| 2018 5 | 42.543.837,86 | 1,3 | 545.743,34 | 2,9 | 1.210.696,63 |
| 2018 4 | 41.333.141,23 | -3,6 | -1.545.237,19 | 5,7 | 2.239.235,79 |
| 2018 3 | 39.093.905,44 | 1,2 | 469.357,20 | 24,2 | 7.628.299,44 |
| 2018 2 | 31.465.606,00 | -12,5 | -4.482.914,30 | -19,1 | -7.417.288,01 |
| 2018 1 | 38.882.894,01 | 15,0 | 5.056.330,47 | 49,7 | 12.903.963,84 |
| 2017 12 | 25.978.930,17 | -18,0 | -5.716.450,24 | -30,9 | -11.622.653,94 |
| 2017 11 | 37.601.584,11 | 10,1 | 3.444.006,71 | 5,3 | 1.900.788,77 |
| 2017 10 | 35.700.795,34 | 4,8 | 1.620.416,86 | -1,3 | -476.396,26 |
| 2017 9 | 36.177.191,60 | 9,4 | 3.094.113,75 | 36,4 | 9.654.791,41 |
| 2017 8 | 26.522.400,19 | 25,7 | 5.414.204,73 | -36,8 | -15.466.861,05 |
| 2017 7 | 41.989.261,24 | 18,0 | 6.402.000,45 | 12,7 | 4.736.211,33 |
| 2017 6 | 37.253.049,91 | 14,3 | 4.666.831,38 | -11,3 | -4.745.044,61 |
| 2017 5 | 41.998.094,52 | 40,6 | 12.133.611,29 | -2,1 | -880.283,90 |