| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 25.910.377,96 | -19,9 | -6.417.949,93 | 69,8 | 10.653.952,79 |
| 2018 5 | 15.256.425,17 | -23,1 | -4.582.983,34 | -22,0 | -4.305.908,94 |
| 2018 4 | 19.562.334,11 | 13,4 | 2.308.903,48 | -21,9 | -5.485.407,77 |
| 2018 3 | 25.047.741,88 | -7,0 | -1.886.230,65 | 28,9 | 5.618.141,59 |
| 2018 2 | 19.429.600,29 | -66,6 | -38.677.871,87 | -20,2 | -4.908.515,74 |
| 2018 1 | 24.338.116,03 | 38,7 | 6.796.073,28 | -56,3 | -31.325.842,25 |
| 2017 12 | 55.663.958,28 | 201,0 | 37.170.746,23 | 149,4 | 33.340.056,01 |
| 2017 11 | 22.323.902,27 | -0,8 | -181.012,08 | -68,3 | -48.149.764,43 |
| 2017 10 | 70.473.666,70 | 107,8 | 36.553.258,91 | 92,7 | 33.891.876,30 |
| 2017 9 | 36.581.790,40 | 81,8 | 16.458.767,00 | 42,4 | 10.893.745,18 |
| 2017 8 | 25.688.045,22 | 5,6 | 1.353.140,88 | -14,9 | -4.500.737,06 |
| 2017 7 | 30.188.782,28 | -13,6 | -4.749.737,73 | -6,6 | -2.139.545,61 |
| 2017 6 | 32.328.327,89 | 8,0 | 2.401.327,69 | 63,0 | 12.488.919,38 |
| 2017 5 | 19.839.408,51 | 0,3 | 56.974,21 | 15,0 | 2.585.977,88 |