| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 50.369.206,23 | 35,9 | 13.315.550,94 | 16,1 | 6.976.151,28 |
| 2018 5 | 43.393.054,95 | -10,0 | -4.803.371,98 | -3,8 | -1.708.875,42 |
| 2018 4 | 45.101.930,37 | 17,6 | 6.756.526,97 | 14,0 | 5.546.247,51 |
| 2018 3 | 39.555.682,86 | -6,5 | -2.769.018,26 | -13,6 | -6.204.024,27 |
| 2018 2 | 45.759.707,13 | 35,8 | 12.059.314,07 | 33,0 | 11.361.726,62 |
| 2018 1 | 34.397.980,51 | -15,3 | -6.196.922,23 | -11,1 | -4.281.968,27 |
| 2017 12 | 38.679.948,78 | 17,2 | 5.663.488,78 | -4,5 | -1.837.996,67 |
| 2017 11 | 40.517.945,45 | -17,2 | -8.405.270,55 | -4,4 | -1.861.739,89 |
| 2017 10 | 42.379.685,34 | 6,0 | 2.384.453,34 | -4,2 | -1.870.752,99 |
| 2017 9 | 44.250.438,33 | 5,9 | 2.466.022,33 | 29,2 | 10.003.325,96 |
| 2017 8 | 34.247.112,37 | -5,0 | -1.786.255,63 | -35,1 | -18.512.207,83 |
| 2017 7 | 52.759.320,20 | 20,1 | 8.809.776,20 | 42,4 | 15.705.664,91 |
| 2017 6 | 37.053.655,29 | -1,4 | -513.856,71 | -23,1 | -11.142.771,64 |
| 2017 5 | 48.196.426,93 | 16,1 | 6.682.086,93 | 25,7 | 9.851.023,53 |