| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 38.408.652,50 | 33,6 | 9.652.532,03 | 47,7 | 12.398.400,95 |
| 2018 5 | 26.010.251,55 | 30,8 | 6.116.848,24 | -24,2 | -8.305.015,01 |
| 2018 4 | 34.315.266,56 | 18,3 | 5.301.181,19 | 28,6 | 7.639.883,85 |
| 2018 3 | 26.675.382,71 | -11,9 | -3.614.362,29 | 7,1 | 1.773.203,75 |
| 2018 2 | 24.902.178,96 | -39,7 | -16.374.887,05 | -19,5 | -6.027.421,89 |
| 2018 1 | 30.929.600,85 | -3,4 | -1.072.167,83 | 27,3 | 6.637.295,92 |
| 2017 12 | 24.292.304,93 | 44,9 | 7.523.342,88 | 43,7 | 7.383.156,05 |
| 2017 11 | 16.909.148,88 | -28,4 | -6.689.524,17 | -19,8 | -4.180.869,31 |
| 2017 10 | 21.090.018,19 | -44,3 | -16.751.110,72 | -5,8 | -1.289.219,19 |
| 2017 9 | 22.379.237,38 | -29,4 | -9.322.167,92 | 3,4 | 728.305,31 |
| 2017 8 | 21.650.932,07 | -3,2 | -703.585,56 | -19,8 | -5.348.658,39 |
| 2017 7 | 26.999.590,46 | 1,3 | 350.243,37 | -6,1 | -1.756.530,01 |
| 2017 6 | 28.756.120,47 | -7,0 | -2.166.105,30 | 44,6 | 8.862.717,16 |
| 2017 5 | 19.893.403,31 | 9,0 | 1.641.182,66 | -31,4 | -9.120.682,06 |