| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 59.407.728,00 | -8,5 | -5.492.790,26 | -3,6 | -2.207.547,98 |
| 2018 5 | 61.615.275,98 | -4,1 | -2.603.468,31 | 8,6 | 4.858.709,91 |
| 2018 4 | 56.756.566,07 | 13,8 | 6.887.714,97 | -0,2 | -101.253,49 |
| 2018 3 | 56.857.819,56 | -6,2 | -3.757.899,18 | 3,9 | 2.124.379,34 |
| 2018 2 | 54.733.440,22 | 9,2 | 4.608.624,65 | 6,3 | 3.236.184,80 |
| 2018 1 | 51.497.255,42 | -1,5 | -789.529,12 | 5,5 | 2.659.929,72 |
| 2017 12 | 48.837.325,70 | -4,3 | -2.181.210,30 | -17,6 | -10.447.554,01 |
| 2017 11 | 59.284.879,71 | -4,0 | -2.478.472,29 | 7,0 | 3.896.230,34 |
| 2017 10 | 55.388.649,37 | -0,3 | -183.742,63 | 13,4 | 6.561.959,57 |
| 2017 9 | 48.826.689,80 | -9,0 | -4.805.450,20 | -4,4 | -2.266.211,89 |
| 2017 8 | 51.092.901,69 | 10,3 | 4.749.325,69 | -18,2 | -11.350.976,94 |
| 2017 7 | 62.443.878,63 | 10,9 | 6.130.286,63 | -3,8 | -2.456.639,63 |
| 2017 6 | 64.900.518,26 | -19,6 | -15.782.225,74 | 1,1 | 681.773,97 |
| 2017 5 | 64.218.744,29 | 14,2 | 7.979.164,29 | 28,8 | 14.349.893,19 |