| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 49.076.135,73 | -5,6 | -2.901.019,44 | 20,4 | 8.306.375,62 |
| 2018 5 | 40.769.760,11 | -25,5 | -13.917.709,85 | -10,2 | -4.634.748,07 |
| 2018 4 | 45.404.508,18 | 24,0 | 8.779.715,45 | -9,3 | -4.634.261,89 |
| 2018 3 | 50.038.770,07 | -4,9 | -2.563.001,96 | 3,3 | 1.578.315,39 |
| 2018 2 | 48.460.454,68 | -39,2 | -31.292.986,62 | 17,4 | 7.185.970,96 |
| 2018 1 | 41.274.483,72 | -27,0 | -15.294.394,66 | -12,2 | -5.737.842,91 |
| 2017 12 | 47.012.326,63 | -21,5 | -12.852.638,73 | -24,6 | -15.352.220,65 |
| 2017 11 | 62.364.547,28 | -2,6 | -1.654.063,26 | 25,5 | 12.666.355,82 |
| 2017 10 | 49.698.191,46 | 26,5 | 10.420.970,50 | 0,8 | 386.435,49 |
| 2017 9 | 49.311.755,97 | -12,2 | -6.821.109,60 | 6,5 | 3.001.313,83 |
| 2017 8 | 46.310.442,14 | 49,1 | 15.241.046,23 | -32,3 | -22.041.410,67 |
| 2017 7 | 68.351.852,81 | 33,5 | 17.152.591,23 | 31,5 | 16.374.697,64 |
| 2017 6 | 51.977.155,17 | 33,9 | 13.148.230,79 | -5,0 | -2.710.314,79 |
| 2017 5 | 54.687.469,96 | 35,9 | 14.459.224,27 | 49,3 | 18.062.677,23 |