| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 22.086.462,48 | -53,3 | -25.243.868,14 | 0,5 | 118.753,60 |
| 2018 5 | 21.967.708,88 | -43,0 | -16.587.892,17 | -51,3 | -23.109.387,85 |
| 2018 4 | 45.077.096,73 | 244,8 | 32.002.868,24 | 70,6 | 18.654.910,89 |
| 2018 3 | 26.422.185,84 | 389,8 | 21.027.101,31 | 20,4 | 4.483.346,14 |
| 2018 2 | 21.938.839,70 | 244,2 | 15.565.429,38 | -17,7 | -4.707.525,46 |
| 2018 1 | 26.646.365,16 | 605,1 | 22.867.512,80 | 107,2 | 13.788.631,64 |
| 2017 12 | 12.857.733,52 | 523,7 | 10.796.273,52 | 35,9 | 3.399.395,92 |
| 2017 11 | 9.458.337,60 | -67,2 | -19.401.728,40 | -18,0 | -2.074.807,99 |
| 2017 10 | 11.533.145,59 | 136,4 | 6.653.355,59 | 72,4 | 4.844.045,61 |
| 2017 9 | 6.689.099,98 | -73,7 | -18.757.656,02 | -20,3 | -1.701.178,52 |
| 2017 8 | 8.390.278,50 | -76,6 | -27.534.517,50 | 151,0 | 5.047.196,64 |
| 2017 7 | 3.343.081,86 | -88,9 | -26.652.040,14 | -92,9 | -43.987.248,76 |
| 2017 6 | 47.330.330,62 | 140,1 | 27.614.439,62 | 22,8 | 8.774.729,57 |
| 2017 5 | 38.555.601,05 | 48,8 | 12.635.545,05 | 194,9 | 25.481.372,56 |