| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 230.948,03 | -98,4 | -14.351.647,88 | -99,4 | -40.165.791,84 |
| 2018 5 | 40.396.739,87 | 303,4 | 30.383.357,15 | 104,2 | 20.617.395,78 |
| 2018 4 | 19.779.344,09 | -13,0 | -2.963.329,85 | -7,7 | -1.654.367,58 |
| 2018 3 | 21.433.711,67 | -13,0 | -3.203.137,31 | -0,6 | -136.363,96 |
| 2018 2 | 21.570.075,63 | 66,0 | 8.576.516,39 | 17,0 | 3.136.400,75 |
| 2018 1 | 18.433.674,88 | 6.738,1 | 18.164.102,47 | 91,2 | 8.790.508,30 |
| 2017 12 | 9.643.166,58 | -40,8 | -6.649.432,89 | -38,0 | -5.918.008,28 |
| 2017 11 | 15.561.174,86 | 6.622,3 | 15.329.688,32 | -52,8 | -17.411.206,90 |
| 2017 10 | 32.972.381,76 | 324,2 | 25.200.360,12 | 127,2 | 18.459.028,79 |
| 2017 9 | 14.513.352,97 | 5,3 | 725.632,29 | 25,1 | 2.912.487,47 |
| 2017 8 | 11.600.865,50 | -17,9 | -2.530.602,83 | 15,8 | 1.579.773,15 |
| 2017 7 | 10.021.092,35 | 9,3 | 848.347,97 | -31,3 | -4.561.503,56 |
| 2017 6 | 14.582.595,91 | 125,1 | 8.104.733,04 | 45,6 | 4.569.213,19 |
| 2017 5 | 10.013.382,72 | 41,9 | 2.956.445,93 | -56,0 | -12.729.291,22 |