| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 40.725.560,08 | 36,7 | 10.934.246,05 | 27,6 | 8.804.584,01 |
| 2018 5 | 31.920.976,07 | -22,9 | -9.463.809,24 | -13,0 | -4.775.184,95 |
| 2018 4 | 36.696.161,02 | 65,6 | 14.540.884,15 | -24,4 | -11.847.201,00 |
| 2018 3 | 48.543.362,02 | 27,1 | 10.348.999,04 | 96,2 | 23.799.342,91 |
| 2018 2 | 24.744.019,11 | -26,2 | -8.768.016,76 | -35,4 | -13.568.529,24 |
| 2018 1 | 38.312.548,35 | 38,3 | 10.606.513,18 | 5,2 | 1.906.607,88 |
| 2017 12 | 36.405.940,47 | 13,8 | 4.419.664,53 | -23,2 | -10.972.714,12 |
| 2017 11 | 47.378.654,59 | 39,1 | 13.316.746,11 | 30,9 | 11.177.644,27 |
| 2017 10 | 36.201.010,32 | 6,0 | 2.045.790,10 | -5,9 | -2.262.357,37 |
| 2017 9 | 38.463.367,69 | 2,8 | 1.050.945,17 | 70,8 | 15.945.285,27 |
| 2017 8 | 22.518.082,42 | -38,3 | -13.976.966,91 | -35,7 | -12.486.378,69 |
| 2017 7 | 35.004.461,11 | -18,6 | -7.972.069,41 | 17,5 | 5.213.147,08 |
| 2017 6 | 29.791.314,03 | -17,1 | -6.143.325,30 | -28,0 | -11.593.471,28 |
| 2017 5 | 41.384.785,31 | 68,2 | 16.772.252,80 | 86,8 | 19.229.508,44 |