| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 30.700.738,58 | 15,0 | 4.001.305,36 | -0,6 | -198.828,20 |
| 2018 5 | 30.899.566,78 | 20,5 | 5.253.593,89 | 10,4 | 2.909.363,08 |
| 2018 4 | 27.990.203,70 | 16,3 | 3.927.167,33 | 88,9 | 13.175.039,90 |
| 2018 3 | 14.815.163,80 | -66,4 | -29.230.190,55 | 4,0 | 569.325,82 |
| 2018 2 | 14.245.837,98 | -54,5 | -17.083.301,50 | -11,5 | -1.845.338,29 |
| 2018 1 | 16.091.176,27 | -51,4 | -17.011.491,46 | 189,1 | 10.524.588,50 |
| 2017 12 | 5.566.587,77 | -71,0 | -13.630.662,23 | -76,2 | -17.860.560,68 |
| 2017 11 | 23.427.148,45 | 20,1 | 3.914.508,45 | 22,3 | 4.264.295,94 |
| 2017 10 | 19.162.852,51 | -28,9 | -7.796.103,49 | -46,0 | -16.316.924,42 |
| 2017 9 | 35.479.776,93 | -20,1 | -8.905.357,07 | 34,4 | 9.076.009,08 |
| 2017 8 | 26.403.767,85 | -4,6 | -1.283.954,15 | 32,3 | 6.446.518,77 |
| 2017 7 | 19.957.249,08 | -58,7 | -28.366.638,92 | -25,3 | -6.742.184,14 |
| 2017 6 | 26.699.433,22 | -24,3 | -8.569.386,78 | 4,1 | 1.053.460,33 |
| 2017 5 | 25.645.972,89 | -36,9 | -14.978.659,11 | 6,6 | 1.582.936,52 |