| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 45.825.071,13 | -70,1 | -107.181.441,51 | -52,0 | -49.597.085,56 |
| 2018 5 | 95.422.156,69 | 649,2 | 112.797.734,23 | 61,5 | 36.343.584,58 |
| 2018 4 | 59.078.572,11 | 180,5 | 38.014.357,60 | -50,4 | -59.941.710,56 |
| 2018 3 | 119.020.282,67 | 427,2 | 96.444.709,23 | 376,2 | 94.024.943,78 |
| 2018 2 | 24.995.338,89 | 119,1 | 156.106.036,18 | -19,1 | -5.903.995,25 |
| 2018 1 | 30.899.334,14 | 143,6 | 101.848.636,54 | -7,6 | -2.536.453,54 |
| 2017 12 | 33.435.787,68 | 270,0 | 53.102.603,68 | 209,5 | 22.631.632,59 |
| 2017 11 | 10.804.155,09 | 115,2 | 81.964.795,09 | -79,8 | -42.699.187,56 |
| 2017 10 | 53.503.342,65 | 141,4 | 182.727.854,65 | -4,7 | -2.629.655,30 |
| 2017 9 | 56.132.997,95 | 588,0 | 67.635.525,95 | -65,0 | -104.039.752,09 |
| 2017 8 | 160.172.750,04 | 18,9 | 25.458.446,04 | 32,0 | 38.805.341,48 |
| 2017 7 | 121.367.408,56 | -34,2 | -63.127.631,44 | -20,7 | -31.639.104,08 |
| 2017 6 | 153.006.512,64 | 503,8 | 127.664.560,64 | 980,6 | 170.382.090,18 |
| 2017 5 | -17.375.577,54 | -109,2 | -205.378.201,54 | -182,5 | -38.439.792,05 |