| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 66.832.382,75 | -5,1 | -3.551.481,25 | -9,7 | -7.209.585,54 |
| 2018 5 | 74.041.968,29 | 8,9 | 6.057.778,96 | 8,1 | 5.563.249,62 |
| 2018 4 | 68.478.718,67 | 14,7 | 8.750.541,93 | -2,6 | -1.821.059,14 |
| 2018 3 | 70.299.777,81 | -24,0 | -22.212.944,01 | 22,8 | 13.058.610,64 |
| 2018 2 | 57.241.167,17 | -25,4 | -19.473.678,86 | -4,8 | -2.895.671,64 |
| 2018 1 | 60.136.838,81 | -25,6 | -20.634.670,93 | 23,3 | 11.368.369,96 |
| 2017 12 | 48.768.468,85 | -26,4 | -17.487.116,16 | -36,0 | -27.381.505,50 |
| 2017 11 | 76.149.974,35 | -9,7 | -8.150.532,02 | -1,3 | -992.897,66 |
| 2017 10 | 77.142.872,01 | -22,9 | -22.856.044,44 | 26,8 | 16.322.791,88 |
| 2017 9 | 60.820.080,13 | -17,5 | -12.919.053,83 | 19,3 | 9.822.232,14 |
| 2017 8 | 50.997.847,99 | -21,2 | -13.718.869,37 | -11,9 | -6.879.849,52 |
| 2017 7 | 57.877.697,51 | -42,4 | -42.655.513,61 | -17,8 | -12.506.166,49 |
| 2017 6 | 70.383.864,00 | -9,2 | -7.137.565,96 | 3,5 | 2.399.674,67 |
| 2017 5 | 67.984.189,33 | -31,0 | -30.593.909,42 | 13,8 | 8.256.012,59 |