| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 53.772.796,24 | -43,2 | -40.825.946,85 | -22,8 | -15.864.352,21 |
| 2018 5 | 69.637.148,45 | -11,3 | -8.904.107,93 | 450,9 | 56.996.928,63 |
| 2018 4 | 12.640.219,82 | -88,2 | -94.621.485,59 | -80,1 | -50.714.340,38 |
| 2018 3 | 63.354.560,20 | -8,1 | -5.608.045,20 | 166,3 | 39.566.601,63 |
| 2018 2 | 23.787.958,57 | -50,8 | -24.566.078,28 | 36,6 | 6.371.355,89 |
| 2018 1 | 17.416.602,68 | -46,9 | -15.357.160,55 | -67,8 | -36.682.335,39 |
| 2017 12 | 54.098.938,07 | -40,6 | -36.917.685,93 | -28,6 | -21.655.550,29 |
| 2017 11 | 75.754.488,36 | 251,0 | 54.171.288,36 | 65,3 | 29.912.647,84 |
| 2017 10 | 45.841.840,52 | 79,4 | 20.287.624,52 | -48,6 | -43.391.901,83 |
| 2017 9 | 89.233.742,35 | 781,6 | 79.112.150,35 | 11,8 | 9.427.516,01 |
| 2017 8 | 79.806.226,34 | 227,9 | 55.467.714,34 | -42,3 | -58.579.418,85 |
| 2017 7 | 138.385.645,19 | 41,1 | 40.289.573,19 | 46,3 | 43.786.902,10 |
| 2017 6 | 94.598.743,09 | 80,9 | 42.307.375,09 | 20,4 | 16.057.486,71 |
| 2017 5 | 78.541.256,38 | -13,9 | -12.682.647,62 | -26,8 | -28.720.449,03 |