| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 58.924.005,99 | -22,4 | -16.993.121,52 | 6,7 | 3.686.416,10 |
| 2018 5 | 55.237.589,89 | -7,5 | -4.483.774,13 | 7,2 | 3.721.977,50 |
| 2018 4 | 51.515.612,39 | 25,4 | 10.446.341,63 | -7,6 | -4.234.267,91 |
| 2018 3 | 55.749.880,30 | -2,4 | -1.340.139,03 | 15,2 | 7.360.583,96 |
| 2018 2 | 48.389.296,34 | -0,2 | -111.426,73 | -5,9 | -3.024.997,85 |
| 2018 1 | 51.414.294,19 | 31,6 | 12.353.463,78 | 1,5 | 773.599,48 |
| 2017 12 | 50.640.694,71 | 19,8 | 8.359.290,71 | -2,7 | -1.413.179,74 |
| 2017 11 | 52.053.874,45 | 2,8 | 1.400.634,45 | -2,9 | -1.526.455,17 |
| 2017 10 | 53.580.329,62 | 21,1 | 9.332.729,62 | -2,2 | -1.192.121,15 |
| 2017 9 | 54.772.450,77 | 4,6 | 2.413.486,77 | 25,0 | 10.968.021,31 |
| 2017 8 | 43.804.429,46 | 29,7 | 10.019.233,46 | -17,2 | -9.120.832,16 |
| 2017 7 | 52.925.261,62 | 16,8 | 7.615.777,62 | -30,3 | -22.991.865,89 |
| 2017 6 | 75.917.127,51 | 43,7 | 23.082.015,51 | 27,1 | 16.195.763,49 |
| 2017 5 | 59.721.364,02 | 23,3 | 11.300.624,02 | 45,4 | 18.652.093,26 |