| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 27.534.045,48 | 2,0 | 537.806,81 | -8,9 | -2.677.608,21 |
| 2018 5 | 30.211.653,69 | 17,5 | 4.503.524,66 | 21,0 | 5.245.349,11 |
| 2018 4 | 24.966.304,58 | 56,9 | 9.051.830,20 | 1,8 | 430.488,87 |
| 2018 3 | 24.535.815,71 | -14,6 | -4.192.107,96 | 7,6 | 1.735.933,65 |
| 2018 2 | 22.799.882,06 | 5,8 | 1.254.310,08 | 0,8 | 187.616,82 |
| 2018 1 | 22.612.265,24 | 5,0 | 1.082.329,79 | 31,4 | 5.404.362,16 |
| 2017 12 | 17.207.903,08 | 0,5 | 80.409,34 | -33,2 | -8.536.691,86 |
| 2017 11 | 25.744.594,94 | 36,0 | 6.813.907,29 | 18,0 | 3.922.778,04 |
| 2017 10 | 21.821.816,90 | 11,1 | 2.174.091,04 | -2,6 | -585.874,95 |
| 2017 9 | 22.407.691,85 | 5,2 | 1.109.322,57 | 28,4 | 4.960.259,82 |
| 2017 8 | 17.447.432,03 | 21,8 | 3.124.242,13 | -22,3 | -4.995.292,25 |
| 2017 7 | 22.442.724,28 | -17,7 | -4.815.323,86 | -16,9 | -4.553.514,39 |
| 2017 6 | 26.996.238,67 | 2,9 | 749.390,19 | 5,0 | 1.288.109,64 |
| 2017 5 | 25.708.129,03 | 18,8 | 4.073.278,60 | 61,5 | 9.793.654,65 |