| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 34.834.338,52 | 9,5 | 3.013.787,74 | -2,8 | -1.008.882,91 |
| 2018 5 | 35.843.221,43 | 6,0 | 2.018.255,81 | 2,4 | 827.495,89 |
| 2018 4 | 35.015.725,54 | 45,9 | 11.011.519,59 | 1,6 | 550.355,40 |
| 2018 3 | 34.465.370,14 | 5,9 | 1.922.409,23 | 11,1 | 3.430.437,43 |
| 2018 2 | 31.034.932,71 | 20,5 | 5.288.635,55 | 13,0 | 3.562.286,45 |
| 2018 1 | 27.472.646,26 | 14,1 | 3.394.521,78 | -3,0 | -834.911,94 |
| 2017 12 | 28.307.558,20 | 17,0 | 4.106.873,72 | -17,5 | -5.988.564,28 |
| 2017 11 | 34.296.122,48 | 20,2 | 5.767.183,49 | 5,0 | 1.624.326,86 |
| 2017 10 | 32.671.795,62 | 24,2 | 6.365.954,13 | -9,1 | -3.253.041,26 |
| 2017 9 | 35.924.836,88 | 42,4 | 10.703.675,47 | 100,8 | 18.031.716,63 |
| 2017 8 | 17.893.120,25 | 9,2 | 1.505.935,50 | -43,7 | -13.910.643,28 |
| 2017 7 | 31.803.763,53 | 12,7 | 3.586.626,41 | -0,1 | -16.787,25 |
| 2017 6 | 31.820.550,78 | -0,3 | -110.151,23 | -5,9 | -2.004.414,84 |
| 2017 5 | 33.824.965,62 | 14,5 | 4.280.350,39 | 40,9 | 9.820.759,67 |