| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 32.997.637,19 | -16,7 | -6.607.669,26 | -45,6 | -27.632.822,33 |
| 2018 5 | 60.630.459,52 | 31,6 | 14.570.390,16 | 28,7 | 13.532.148,88 |
| 2018 4 | 47.098.310,64 | 30,8 | 11.082.062,37 | -2,0 | -936.619,39 |
| 2018 3 | 48.034.930,03 | -1,7 | -811.449,65 | 22,1 | 8.696.391,22 |
| 2018 2 | 39.338.538,81 | 4,3 | 1.605.573,31 | 7,1 | 2.606.153,02 |
| 2018 1 | 36.732.385,79 | 12,5 | 4.080.946,11 | -28,5 | -14.662.591,53 |
| 2017 12 | 51.394.977,32 | 58,4 | 18.939.592,82 | -37,9 | -31.305.902,11 |
| 2017 11 | 82.700.879,43 | 102,3 | 41.828.802,64 | 17,9 | 12.546.175,18 |
| 2017 10 | 70.154.704,25 | 50,8 | 23.631.563,14 | 11,4 | 7.172.657,25 |
| 2017 9 | 62.982.047,00 | 46,1 | 19.874.548,39 | 25,9 | 12.938.092,79 |
| 2017 8 | 50.043.954,21 | 19,0 | 7.971.597,03 | 62,8 | 19.306.983,91 |
| 2017 7 | 30.736.970,30 | 36,8 | 8.265.061,90 | -22,4 | -8.868.336,15 |
| 2017 6 | 39.605.306,45 | 52,1 | 13.558.180,11 | -14,0 | -6.454.762,91 |
| 2017 5 | 46.060.069,36 | 49,5 | 15.253.273,95 | 27,9 | 10.043.821,09 |