| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 82.580.135,84 | -18,1 | -18.268.202,98 | 0,3 | 234.896,88 |
| 2018 5 | 82.345.238,96 | -40,2 | -55.290.541,32 | -0,9 | -722.397,24 |
| 2018 4 | 83.067.636,20 | 3,6 | 2.906.623,50 | -29,5 | -34.807.563,41 |
| 2018 3 | 117.875.199,61 | 59,0 | 43.758.446,38 | 91,9 | 56.438.345,43 |
| 2018 2 | 61.436.854,18 | 8,6 | 4.863.245,59 | -3,2 | -2.056.191,93 |
| 2018 1 | 63.493.046,11 | -28,2 | -24.942.540,63 | 40,5 | 18.314.343,70 |
| 2017 12 | 45.178.702,41 | -73,5 | -125.042.629,02 | -69,9 | -104.865.749,81 |
| 2017 11 | 150.044.452,22 | 140,4 | 87.639.506,04 | 21,0 | 26.034.225,86 |
| 2017 10 | 124.010.226,36 | 151,1 | 74.627.365,85 | 17,4 | 18.336.313,02 |
| 2017 9 | 105.673.913,34 | 114,7 | 56.446.245,27 | -17,5 | -22.334.236,11 |
| 2017 8 | 128.008.149,45 | 64,9 | 50.380.707,78 | 60,8 | 48.411.429,88 |
| 2017 7 | 79.596.719,57 | 15,1 | 10.464.178,48 | -21,1 | -21.251.619,25 |
| 2017 6 | 100.848.338,82 | 10,2 | 9.357.671,39 | -26,7 | -36.787.441,46 |
| 2017 5 | 137.635.780,28 | 531,1 | 115.825.832,02 | 71,7 | 57.474.767,58 |