| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 57.824.226,50 | 29,1 | 13.018.812,08 | -14,3 | -9.683.873,49 |
| 2018 5 | 67.508.099,99 | 19,3 | 10.899.374,52 | 16,1 | 9.379.445,17 |
| 2018 4 | 58.128.654,82 | 24,7 | 11.507.449,02 | 57,1 | 21.129.301,87 |
| 2018 3 | 36.999.352,95 | -16,3 | -7.191.529,80 | 11,7 | 3.859.361,63 |
| 2018 2 | 33.139.991,32 | -15,2 | -5.927.088,72 | -11,5 | -4.285.313,76 |
| 2018 1 | 37.425.305,08 | -37,1 | -22.085.629,88 | -31,7 | -17.352.304,81 |
| 2017 12 | 54.777.609,89 | -4,8 | -2.738.745,85 | -19,4 | -13.220.086,90 |
| 2017 11 | 67.997.696,79 | 6,6 | 4.187.518,77 | -2,1 | -1.461.974,27 |
| 2017 10 | 69.459.671,06 | 14,7 | 8.895.554,34 | -12,9 | -10.239.140,93 |
| 2017 9 | 79.698.811,99 | 13,9 | 9.714.889,41 | 32,5 | 19.544.465,45 |
| 2017 8 | 60.154.346,54 | -14,7 | -10.353.634,04 | -6,9 | -4.472.523,17 |
| 2017 7 | 64.626.869,71 | 2,0 | 1.293.717,45 | 44,2 | 19.821.455,29 |
| 2017 6 | 44.805.414,42 | -16,3 | -8.715.581,57 | -20,9 | -11.803.311,05 |
| 2017 5 | 56.608.725,47 | 58,0 | 20.780.732,63 | 21,4 | 9.987.519,67 |