| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 39.211.287,80 | -67,2 | -80.313.740,10 | -28,1 | -15.343.121,74 |
| 2018 5 | 54.554.409,54 | -45,0 | -44.645.845,85 | -23,5 | -16.725.684,74 |
| 2018 4 | 71.280.094,28 | -53,9 | -83.444.394,31 | 15,1 | 9.325.970,22 |
| 2018 3 | 61.954.124,06 | -49,7 | -61.194.051,17 | 39,8 | 17.624.626,23 |
| 2018 2 | 44.329.497,83 | -63,1 | -75.715.821,83 | -40,9 | -30.694.330,85 |
| 2018 1 | 75.023.828,68 | -37,6 | -45.197.756,76 | 32,0 | 18.206.699,60 |
| 2017 12 | 56.817.129,08 | -55,8 | -71.729.418,92 | 7,2 | 3.811.900,79 |
| 2017 11 | 53.005.228,29 | -46,8 | -46.606.097,71 | -31,7 | -24.599.142,80 |
| 2017 10 | 77.604.371,09 | -34,2 | -40.399.226,91 | 3,2 | 2.415.441,14 |
| 2017 9 | 75.188.929,95 | -9,6 | -7.988.465,05 | -1,5 | -1.119.594,70 |
| 2017 8 | 76.308.524,65 | -10,1 | -8.570.910,35 | -27,9 | -29.489.815,88 |
| 2017 7 | 105.798.340,53 | 8,4 | 8.190.226,53 | -11,5 | -13.726.687,37 |
| 2017 6 | 119.525.027,90 | 34,5 | 30.684.982,90 | 20,5 | 20.324.772,51 |
| 2017 5 | 99.200.255,39 | 23,4 | 18.818.543,39 | -35,9 | -55.524.233,20 |