| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 13.275.402,38 | -84,9 | -74.834.534,91 | -85,6 | -79.006.494,93 |
| 2018 5 | 92.281.897,31 | 249,3 | 65.860.838,19 | 198,3 | 61.347.870,82 |
| 2018 4 | 30.934.026,49 | 1.323,8 | 28.761.406,92 | 127,7 | 17.351.213,56 |
| 2018 3 | 13.582.812,93 | 491,8 | 11.287.807,10 | 608,5 | 11.665.805,15 |
| 2018 2 | 1.917.007,78 | -11,4 | -246.380,40 | -8,4 | -175.297,12 |
| 2018 1 | 2.092.304,90 | -54,5 | -2.507.228,79 | -1,0 | -21.019,80 |
| 2017 12 | 2.113.324,70 | 56,4 | 762.410,70 | -4,5 | -98.534,52 |
| 2017 11 | 2.211.859,22 | -65,6 | -4.220.080,78 | 13,0 | 254.389,63 |
| 2017 10 | 1.957.469,59 | 13,9 | 238.517,84 | -26,0 | -686.730,27 |
| 2017 9 | 2.644.199,86 | 50,9 | 891.663,48 | -98,4 | -167.191.018,15 |
| 2017 8 | 169.835.218,01 | 97,4 | 83.785.482,01 | 4.482,0 | 166.128.665,03 |
| 2017 7 | 3.706.552,98 | -85,4 | -21.671.679,02 | -95,8 | -84.403.384,31 |
| 2017 6 | 88.109.937,29 | 4,9 | 4.097.041,29 | 233,5 | 61.688.878,17 |
| 2017 5 | 26.421.059,12 | 1.301,3 | 24.535.591,37 | 1.116,1 | 24.248.439,55 |