| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 17.783.472,90 | -36,5 | -10.216.248,44 | -39,2 | -11.484.349,14 |
| 2018 5 | 29.267.822,04 | -7,0 | -2.209.407,53 | 104,2 | 14.932.657,79 |
| 2018 4 | 14.335.164,25 | -13,4 | -2.212.303,38 | -18,3 | -3.216.184,53 |
| 2018 3 | 17.551.348,78 | -13,0 | -2.628.220,40 | -10,1 | -1.965.433,47 |
| 2018 2 | 19.516.782,25 | 41,1 | 5.680.211,93 | 24,4 | 3.826.872,98 |
| 2018 1 | 15.689.909,27 | -53,4 | -17.956.132,75 | -35,6 | -8.658.776,59 |
| 2017 12 | 24.348.685,86 | 41,6 | 7.157.299,86 | 13,8 | 2.951.606,03 |
| 2017 11 | 21.397.079,83 | -55,7 | -26.852.344,17 | -8,5 | -1.990.712,60 |
| 2017 10 | 23.387.792,43 | 19,1 | 3.746.928,43 | -10,3 | -2.692.622,34 |
| 2017 9 | 26.080.414,77 | 3,3 | 823.246,77 | 43,8 | 7.937.602,04 |
| 2017 8 | 18.142.812,73 | -3,4 | -644.343,27 | -6,4 | -1.234.145,69 |
| 2017 7 | 19.376.958,42 | -43,4 | -14.853.133,58 | -30,8 | -8.622.762,92 |
| 2017 6 | 27.999.721,34 | 29,2 | 6.331.179,34 | -11,1 | -3.477.508,23 |
| 2017 5 | 31.477.229,57 | 95,4 | 15.366.940,57 | 90,2 | 14.929.761,94 |