| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 48.368.864,40 | 7,7 | 3.449.789,82 | -1,4 | -666.382,10 |
| 2018 5 | 49.035.246,50 | -4,8 | -2.485.448,77 | 10,8 | 4.765.590,58 |
| 2018 4 | 44.269.655,92 | 11,8 | 4.685.656,82 | 1,5 | 663.392,79 |
| 2018 3 | 43.606.263,13 | -7,9 | -3.757.666,28 | 8,0 | 3.228.174,24 |
| 2018 2 | 40.378.088,89 | 0,4 | 173.585,29 | -18,4 | -9.092.229,05 |
| 2018 1 | 49.470.317,94 | 9,8 | 4.433.283,26 | 16,5 | 7.017.573,17 |
| 2017 12 | 42.452.744,77 | 7,9 | 3.096.108,77 | -25,7 | -14.715.084,90 |
| 2017 11 | 57.167.829,67 | 26,4 | 11.942.313,67 | 1,6 | 910.597,29 |
| 2017 10 | 56.257.232,38 | 32,6 | 13.833.468,38 | 15,4 | 7.487.484,36 |
| 2017 9 | 48.769.748,02 | 18,6 | 7.653.888,02 | 49,8 | 16.203.410,67 |
| 2017 8 | 32.566.337,35 | 8,3 | 2.486.091,35 | -16,1 | -6.253.013,60 |
| 2017 7 | 38.819.350,95 | -5,8 | -2.392.329,05 | -13,6 | -6.099.723,63 |
| 2017 6 | 44.919.074,58 | -5,3 | -2.508.497,42 | -12,8 | -6.601.620,69 |
| 2017 5 | 51.520.695,27 | 8,3 | 3.966.499,27 | 30,2 | 11.936.696,17 |