| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 54.134.586,02 | 30,9 | 12.787.214,98 | 38,8 | 15.131.778,40 |
| 2018 5 | 39.002.807,62 | -11,6 | -5.119.566,07 | -11,1 | -4.890.275,82 |
| 2018 4 | 43.893.083,44 | 8,5 | 3.427.216,87 | 6,3 | 2.585.054,30 |
| 2018 3 | 41.308.029,14 | -8,0 | -3.596.049,37 | 12,7 | 4.647.723,97 |
| 2018 2 | 36.660.305,17 | -5,7 | -2.231.233,89 | 1,2 | 449.855,94 |
| 2018 1 | 36.210.449,23 | -4,2 | -1.579.646,63 | 9,6 | 3.164.160,10 |
| 2017 12 | 33.046.289,13 | -5,7 | -2.007.290,87 | -23,5 | -10.122.410,79 |
| 2017 11 | 43.168.699,92 | 6,8 | 2.728.047,92 | 7,8 | 3.133.222,05 |
| 2017 10 | 40.035.477,87 | -2,0 | -820.910,13 | 0,0 | 6.193,24 |
| 2017 9 | 40.029.284,63 | -2,7 | -1.101.339,37 | 21,1 | 6.972.952,49 |
| 2017 8 | 33.056.332,14 | -4,5 | -1.538.355,86 | -22,5 | -9.591.417,35 |
| 2017 7 | 42.647.749,49 | 9,4 | 3.650.921,49 | 3,2 | 1.300.378,45 |
| 2017 6 | 41.347.371,04 | 11,0 | 4.100.691,04 | -6,3 | -2.775.002,65 |
| 2017 5 | 44.122.373,69 | 14,4 | 5.551.613,69 | 9,0 | 3.656.507,12 |