| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 51.559.326,32 | 1,1 | 576.284,72 | -3,4 | -1.816.426,15 |
| 2018 5 | 53.375.752,47 | 22,4 | 9.772.375,87 | 11,4 | 5.453.903,47 |
| 2018 4 | 47.921.849,00 | 22,1 | 8.686.562,39 | -5,6 | -2.844.265,21 |
| 2018 3 | 50.766.114,21 | -4,0 | -2.089.343,16 | 32,3 | 12.378.371,00 |
| 2018 2 | 38.387.743,21 | -17,2 | -7.966.685,84 | -2,7 | -1.064.477,27 |
| 2018 1 | 39.452.220,48 | 2,1 | 826.896,39 | -3,3 | -1.345.706,77 |
| 2017 12 | 40.797.927,25 | -9,3 | -4.164.258,64 | -26,0 | -14.313.848,24 |
| 2017 11 | 55.111.775,49 | 15,4 | 7.354.834,69 | -0,1 | -41.133,02 |
| 2017 10 | 55.152.908,51 | 25,6 | 11.232.281,26 | 33,0 | 13.691.175,15 |
| 2017 9 | 41.461.733,36 | -31,7 | -19.204.368,60 | 7,1 | 2.759.755,40 |
| 2017 8 | 38.701.977,96 | -1,9 | -744.216,67 | -4,0 | -1.597.245,74 |
| 2017 7 | 40.299.223,70 | -10,4 | -4.691.096,42 | -21,0 | -10.683.817,90 |
| 2017 6 | 50.983.041,60 | 7,2 | 3.402.627,75 | 16,9 | 7.379.665,00 |
| 2017 5 | 43.603.376,60 | -7,3 | -3.408.253,97 | 11,1 | 4.368.089,99 |