| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 27.684.365,19 | 27,6 | 5.993.058,57 | -23,1 | -8.330.920,36 |
| 2018 5 | 36.015.285,55 | 18,6 | 5.636.130,83 | 11,9 | 3.832.560,39 |
| 2018 4 | 32.182.725,16 | 26,9 | 6.814.337,32 | 5,4 | 1.659.345,13 |
| 2018 3 | 30.523.380,03 | -7,8 | -2.579.973,07 | 39,7 | 8.669.252,42 |
| 2018 2 | 21.854.127,61 | -4,2 | -950.654,68 | -25,0 | -7.284.363,95 |
| 2018 1 | 29.138.491,56 | 56,1 | 10.472.691,03 | 39,8 | 8.299.303,55 |
| 2017 12 | 20.839.188,01 | 11,3 | 2.108.285,69 | 2,5 | 507.665,61 |
| 2017 11 | 20.331.522,40 | 11,1 | 2.030.259,63 | -28,0 | -7.921.426,85 |
| 2017 10 | 28.252.949,25 | 18,3 | 4.370.267,15 | 39,3 | 7.970.256,43 |
| 2017 9 | 20.282.692,82 | 3,2 | 636.589,51 | -26,2 | -7.185.666,05 |
| 2017 8 | 27.468.358,87 | 109,8 | 14.378.373,04 | 62,0 | 10.510.593,10 |
| 2017 7 | 16.957.765,77 | 8,1 | 1.268.282,07 | -21,8 | -4.733.540,85 |
| 2017 6 | 21.691.306,62 | 6,9 | 1.397.865,58 | -28,6 | -8.687.848,10 |
| 2017 5 | 30.379.154,72 | 54,8 | 10.755.094,31 | 19,8 | 5.010.766,88 |