| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 31.559.491,04 | 34,0 | 8.004.390,44 | 52,6 | 10.871.689,78 |
| 2018 5 | 20.687.801,26 | -58,7 | -29.356.239,13 | -57,5 | -27.950.026,67 |
| 2018 4 | 48.637.827,93 | 46,6 | 15.462.901,50 | 61,8 | 18.575.195,43 |
| 2018 3 | 30.062.632,50 | -13,3 | -4.609.879,51 | 13,7 | 3.624.431,78 |
| 2018 2 | 26.438.200,72 | -0,6 | -157.526,93 | 33,0 | 6.565.939,76 |
| 2018 1 | 19.872.260,96 | -53,8 | -23.096.987,74 | -11,5 | -2.588.201,69 |
| 2017 12 | 22.460.462,65 | 0,8 | 179.931,55 | 8,9 | 1.829.664,83 |
| 2017 11 | 20.630.797,82 | -18,6 | -4.716.040,34 | -32,5 | -9.912.485,29 |
| 2017 10 | 30.543.283,11 | 114,0 | 16.271.264,38 | 7,3 | 2.079.245,08 |
| 2017 9 | 28.464.038,03 | 12,7 | 3.200.922,22 | -6,5 | -1.991.841,33 |
| 2017 8 | 30.455.879,36 | 2,6 | 782.000,45 | -13,3 | -4.676.957,03 |
| 2017 7 | 35.132.836,39 | 34,4 | 8.982.015,08 | 49,2 | 11.577.735,79 |
| 2017 6 | 23.555.100,60 | 39,1 | 6.624.220,62 | -52,9 | -26.488.939,79 |
| 2017 5 | 50.044.040,39 | 116,0 | 26.877.180,87 | 50,9 | 16.869.113,96 |