| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 71.553.318,49 | 11,6 | 7.447.417,24 | -3,9 | -2.911.414,58 |
| 2018 5 | 74.464.733,07 | 12,5 | 8.263.053,38 | -1,3 | -993.338,41 |
| 2018 4 | 75.458.071,48 | 42,1 | 22.337.634,63 | 2,9 | 2.152.736,06 |
| 2018 3 | 73.305.335,42 | 0,0 | -4.479,49 | 30,1 | 16.945.002,44 |
| 2018 2 | 56.360.332,98 | 8,0 | 4.151.247,41 | -1,8 | -1.019.246,38 |
| 2018 1 | 57.379.579,36 | -0,6 | -347.405,25 | -4,7 | -2.841.016,00 |
| 2017 12 | 60.220.595,36 | 6,7 | 3.788.907,01 | -5,7 | -3.641.300,30 |
| 2017 11 | 63.861.895,66 | 13,5 | 7.568.671,20 | -3,5 | -2.291.710,67 |
| 2017 10 | 66.153.606,33 | 19,1 | 10.604.043,19 | 17,7 | 9.964.985,46 |
| 2017 9 | 56.188.620,87 | -4,5 | -2.644.296,71 | 10,2 | 5.180.717,93 |
| 2017 8 | 51.007.902,94 | -0,4 | -195.133,34 | -4,0 | -2.104.930,97 |
| 2017 7 | 53.112.833,91 | -27,6 | -20.210.883,97 | -17,2 | -10.993.067,34 |
| 2017 6 | 64.105.901,25 | 0,6 | 380.240,28 | -3,2 | -2.095.778,44 |
| 2017 5 | 66.201.679,69 | -0,4 | -270.070,65 | 24,6 | 13.081.242,84 |