| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 52.539.132,14 | 22,5 | 9.648.953,66 | 25,5 | 10.686.334,70 |
| 2018 5 | 41.852.797,44 | -3,2 | -1.394.169,67 | 4,5 | 1.795.964,98 |
| 2018 4 | 40.056.832,46 | 37,9 | 11.000.034,29 | 0,7 | 275.441,76 |
| 2018 3 | 39.781.390,70 | 6,7 | 2.488.817,94 | -15,4 | -7.215.189,56 |
| 2018 2 | 46.996.580,26 | 20,1 | 7.864.085,37 | 11,1 | 4.677.599,19 |
| 2018 1 | 42.318.981,07 | 20,6 | 7.238.998,73 | -33,4 | -21.188.377,16 |
| 2017 12 | 63.507.358,23 | 23,7 | 12.151.289,60 | -11,1 | -7.955.056,05 |
| 2017 11 | 71.462.414,28 | -4,9 | -3.708.202,19 | 41,1 | 20.800.668,56 |
| 2017 10 | 50.661.745,72 | -5,6 | -3.018.874,65 | 19,7 | 8.329.255,34 |
| 2017 9 | 42.332.490,38 | 18,4 | 6.590.737,61 | 5,9 | 2.350.809,85 |
| 2017 8 | 39.981.680,53 | 4,0 | 1.553.625,97 | -0,2 | -89.183,28 |
| 2017 7 | 40.070.863,81 | 6,5 | 2.459.442,45 | -6,6 | -2.819.314,67 |
| 2017 6 | 42.890.178,48 | 30,0 | 9.908.217,87 | -0,8 | -356.788,63 |
| 2017 5 | 43.246.967,11 | 6,2 | 2.506.288,59 | 48,8 | 14.190.168,94 |