| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 35.555.677,65 | -42,7 | -26.508.975,51 | -48,8 | -33.931.297,86 |
| 2018 5 | 69.486.975,51 | 88,9 | 32.694.390,41 | -21,0 | -18.469.011,65 |
| 2018 4 | 87.955.987,16 | 215,2 | 60.052.039,81 | -0,8 | -691.584,67 |
| 2018 3 | 88.647.571,83 | 232,9 | 62.015.413,20 | 14,2 | 11.014.462,28 |
| 2018 2 | 77.633.109,55 | 11,3 | 7.887.254,76 | 46,3 | 24.570.894,11 |
| 2018 1 | 53.062.215,44 | 53,7 | 18.542.948,79 | -65,3 | -99.749.235,66 |
| 2017 12 | 152.811.451,10 | 66,6 | 61.095.131,10 | 70,2 | 63.016.593,86 |
| 2017 11 | 89.794.857,24 | 1,6 | 1.401.449,24 | 63,9 | 35.022.605,09 |
| 2017 10 | 54.772.252,15 | -8,0 | -4.761.187,85 | -46,1 | -46.799.623,10 |
| 2017 9 | 101.571.875,25 | -1,7 | -1.725.548,75 | 13,4 | 12.020.956,14 |
| 2017 8 | 89.550.919,11 | 585,5 | 76.487.575,11 | 79,8 | 39.736.322,57 |
| 2017 7 | 49.814.596,54 | -24,2 | -15.879.499,46 | -19,7 | -12.250.056,62 |
| 2017 6 | 62.064.653,16 | -1,0 | -606.050,84 | 68,7 | 25.272.068,06 |
| 2017 5 | 36.792.585,10 | 6,6 | 2.272.057,10 | 31,9 | 8.888.637,75 |