| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 11.532.463,58 | -20,4 | -2.958.421,26 | -54,2 | -13.645.866,81 |
| 2018 5 | 25.178.330,39 | 17,8 | 3.796.351,09 | 43,4 | 7.620.659,74 |
| 2018 4 | 17.557.670,65 | 4,0 | 668.788,07 | 64,2 | 6.865.418,26 |
| 2018 3 | 10.692.252,39 | 8,3 | 818.747,02 | -13,1 | -1.608.013,65 |
| 2018 2 | 12.300.266,04 | -1,6 | -203.752,96 | 8,3 | 937.464,62 |
| 2018 1 | 11.362.801,42 | -33,5 | -5.728.571,31 | -57,0 | -15.069.194,48 |
| 2017 12 | 26.431.995,90 | -2,4 | -645.493,89 | -20,9 | -7.000.084,29 |
| 2017 11 | 33.432.080,19 | 4,3 | 1.388.790,09 | 10,0 | 3.043.828,11 |
| 2017 10 | 30.388.252,08 | 29,8 | 6.978.699,02 | -9,5 | -3.171.713,37 |
| 2017 9 | 33.559.965,45 | -1,8 | -596.456,93 | 17,7 | 5.052.930,91 |
| 2017 8 | 28.507.034,54 | 4,3 | 1.174.914,73 | 36,2 | 7.576.794,90 |
| 2017 7 | 20.930.239,64 | -16,6 | -4.161.327,54 | 44,4 | 6.439.354,80 |
| 2017 6 | 14.490.884,84 | -24,0 | -4.562.492,28 | -32,2 | -6.891.094,46 |
| 2017 5 | 21.381.979,30 | 52,5 | 7.362.092,78 | 26,6 | 4.493.096,72 |