| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 44.205.295,52 | 84,7 | 20.272.982,55 | 447,1 | 36.125.807,43 |
| 2018 5 | 8.079.488,09 | -82,1 | -36.928.136,75 | -70,6 | -19.412.205,32 |
| 2018 4 | 27.491.693,41 | 6,6 | 1.709.851,42 | 10,4 | 2.599.471,02 |
| 2018 3 | 24.892.222,39 | -26,4 | -8.904.152,78 | -31,1 | -11.224.150,90 |
| 2018 2 | 36.116.373,29 | 39,0 | 10.134.467,21 | -31,6 | -16.718.984,31 |
| 2018 1 | 52.835.357,60 | -22,3 | -15.177.776,64 | 61,9 | 20.189.800,76 |
| 2017 12 | 32.645.556,84 | 19,5 | 5.325.831,43 | 12,6 | 3.647.074,38 |
| 2017 11 | 28.998.482,46 | 19,3 | 4.697.701,11 | -7,1 | -2.218.800,21 |
| 2017 10 | 31.217.282,67 | 30,4 | 7.269.534,03 | -29,8 | -13.235.273,13 |
| 2017 9 | 44.452.555,80 | 40,7 | 12.862.221,64 | 31,2 | 10.572.778,49 |
| 2017 8 | 33.879.777,31 | 41,1 | 9.860.936,17 | 6,9 | 2.194.514,38 |
| 2017 7 | 31.685.262,93 | 68,9 | 12.928.749,44 | 32,4 | 7.752.949,96 |
| 2017 6 | 23.932.312,97 | -21,9 | -6.704.824,59 | -46,8 | -21.075.311,87 |
| 2017 5 | 45.007.624,84 | 181,7 | 29.028.672,09 | 74,6 | 19.225.782,85 |