| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 40.868.129,89 | 4,0 | 1.587.730,02 | -5,2 | -2.227.165,92 |
| 2018 5 | 43.095.295,81 | -1,6 | -717.344,76 | -3,7 | -1.634.835,08 |
| 2018 4 | 44.730.130,89 | 13,4 | 5.272.878,50 | -1,7 | -764.792,86 |
| 2018 3 | 45.494.923,75 | -3,7 | -1.751.830,45 | 2,1 | 914.023,13 |
| 2018 2 | 44.580.900,62 | 3,4 | 1.466.637,40 | -8,5 | -4.132.411,12 |
| 2018 1 | 48.713.311,74 | 2,3 | 1.100.191,40 | 30,6 | 11.417.541,23 |
| 2017 12 | 37.295.770,51 | -5,9 | -2.351.631,65 | -15,2 | -6.669.148,28 |
| 2017 11 | 43.964.918,79 | 1,6 | 679.714,87 | 12,1 | 4.756.889,77 |
| 2017 10 | 39.208.029,02 | 1,1 | 437.685,70 | 8,3 | 2.988.465,52 |
| 2017 9 | 36.219.563,50 | -11,2 | -4.577.895,81 | -1,7 | -618.190,85 |
| 2017 8 | 36.837.754,35 | -1,6 | -598.292,89 | 6,7 | 2.321.303,65 |
| 2017 7 | 34.516.450,70 | 3,0 | 1.007.616,02 | -12,1 | -4.763.949,17 |
| 2017 6 | 39.280.399,87 | 4,8 | 1.809.294,19 | -10,3 | -4.532.240,70 |
| 2017 5 | 43.812.640,57 | 6,0 | 2.462.375,73 | 11,0 | 4.355.388,18 |