| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 40.152.034,92 | 37,8 | 11.002.599,05 | -3,0 | -1.220.522,07 |
| 2018 5 | 41.372.556,99 | 2,9 | 1.169.400,65 | 13,8 | 5.004.311,40 |
| 2018 4 | 36.368.245,59 | 40,2 | 10.429.271,62 | 10,1 | 3.319.737,45 |
| 2018 3 | 33.048.508,14 | -52,1 | -35.910.979,53 | 12,9 | 3.772.647,51 |
| 2018 2 | 29.275.860,63 | 11,0 | 2.894.255,89 | -16,5 | -5.799.657,79 |
| 2018 1 | 35.075.518,42 | -2,3 | -822.946,92 | 18,4 | 5.446.552,61 |
| 2017 12 | 29.628.965,81 | 40,6 | 8.547.661,81 | -16,9 | -6.035.590,58 |
| 2017 11 | 35.664.556,39 | 18,8 | 5.649.982,39 | 38,7 | 9.954.897,91 |
| 2017 10 | 25.709.658,48 | -21,1 | -6.853.779,52 | -38,4 | -16.019.169,66 |
| 2017 9 | 41.728.828,14 | 40,4 | 12.016.872,14 | -41,2 | -29.251.036,91 |
| 2017 8 | 70.979.865,05 | 156,0 | 43.252.885,05 | 159,1 | 43.588.505,49 |
| 2017 7 | 27.391.359,56 | -11,8 | -3.663.006,44 | -6,0 | -1.758.076,31 |
| 2017 6 | 29.149.435,87 | 8,9 | 2.385.927,87 | -27,5 | -11.053.720,47 |
| 2017 5 | 40.203.156,34 | 20,4 | 6.802.708,34 | 55,0 | 14.264.182,37 |