| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 42.809.311,48 | 819,7 | 38.154.731,87 | 525,9 | 35.969.836,84 |
| 2018 5 | 6.839.474,64 | -43,0 | -5.165.055,73 | 32,8 | 1.688.747,23 |
| 2018 4 | 5.150.727,41 | -25,8 | -1.791.138,30 | 50,1 | 1.719.247,98 |
| 2018 3 | 3.431.479,43 | -66,0 | -6.670.166,16 | 37,2 | 930.138,55 |
| 2018 2 | 2.501.340,88 | -72,2 | -6.487.548,58 | -76,2 | -8.016.202,33 |
| 2018 1 | 10.517.543,21 | -39,5 | -6.860.441,10 | 132,8 | 6.000.444,02 |
| 2017 12 | 4.517.099,19 | -56,4 | -5.850.483,31 | -38,9 | -2.872.277,43 |
| 2017 11 | 7.389.376,62 | -42,1 | -5.366.415,63 | -47,9 | -6.792.649,01 |
| 2017 10 | 14.182.025,63 | -32,1 | -6.707.540,66 | 47,7 | 4.581.459,18 |
| 2017 9 | 9.600.566,45 | -47,5 | -8.687.674,57 | -59,0 | -13.813.830,51 |
| 2017 8 | 23.414.396,96 | 124,0 | 12.962.077,67 | 98,6 | 11.623.574,06 |
| 2017 7 | 11.790.822,90 | -26,9 | -4.331.280,71 | 153,3 | 7.136.243,29 |
| 2017 6 | 4.654.579,61 | -60,3 | -7.069.760,78 | -61,2 | -7.349.950,76 |
| 2017 5 | 12.004.530,37 | -3,8 | -477.893,04 | 72,9 | 5.062.664,66 |