| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 59.399.618,20 | 8,5 | 4.637.113,76 | 3,3 | 1.911.422,33 |
| 2018 5 | 57.488.195,87 | 2,0 | 1.120.136,00 | -5,5 | -3.325.435,68 |
| 2018 4 | 60.813.631,55 | 41,2 | 17.734.300,12 | -5,2 | -3.360.674,39 |
| 2018 3 | 64.174.305,94 | -1,0 | -677.594,36 | 30,3 | 14.905.349,83 |
| 2018 2 | 49.268.956,11 | 9,7 | 4.363.668,77 | -1,2 | -607.248,50 |
| 2018 1 | 49.876.204,61 | 5,7 | 2.667.326,19 | -6,8 | -3.649.494,42 |
| 2017 12 | 53.525.699,03 | 8,1 | 3.995.699,99 | -3,6 | -1.981.423,78 |
| 2017 11 | 55.507.122,81 | 16,5 | 7.875.218,81 | 0,6 | 321.153,35 |
| 2017 10 | 55.185.969,46 | 14,4 | 6.946.864,55 | 5,3 | 2.765.098,62 |
| 2017 9 | 52.420.870,84 | 0,9 | 486.525,41 | 21,9 | 9.410.726,82 |
| 2017 8 | 43.010.144,02 | -3,9 | -1.723.283,78 | -6,8 | -3.146.681,28 |
| 2017 7 | 46.156.825,30 | -29,8 | -19.622.744,35 | -15,7 | -8.605.679,14 |
| 2017 6 | 54.762.504,44 | 2,3 | 1.237.852,59 | -2,9 | -1.605.555,43 |
| 2017 5 | 56.368.059,87 | 11,6 | 5.867.328,44 | 30,9 | 13.288.728,44 |