| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 18.312.691,02 | -0,5 | -83.953,52 | 2,8 | 490.960,48 |
| 2018 5 | 17.821.730,54 | -11,1 | -2.223.652,09 | -11,4 | -2.298.100,64 |
| 2018 4 | 20.119.831,18 | 0,3 | 61.995,70 | -6,7 | -1.440.372,72 |
| 2018 3 | 21.560.203,90 | 1,0 | 217.243,95 | 18,7 | 3.398.093,55 |
| 2018 2 | 18.162.110,35 | -21,7 | -5.021.583,40 | -8,7 | -1.725.737,59 |
| 2018 1 | 19.887.847,94 | -21,4 | -5.428.220,39 | 29,6 | 4.545.163,31 |
| 2017 12 | 15.342.684,63 | -25,0 | -5.100.528,61 | -29,5 | -6.423.070,72 |
| 2017 11 | 21.765.755,35 | -12,6 | -3.128.136,77 | 2,8 | 584.511,33 |
| 2017 10 | 21.181.244,02 | -1,5 | -316.546,98 | -29,8 | -8.995.161,28 |
| 2017 9 | 30.176.405,30 | 31,6 | 7.236.471,74 | 38,1 | 8.318.957,65 |
| 2017 8 | 21.857.447,65 | 12,3 | 2.394.121,02 | 17,1 | 3.187.763,51 |
| 2017 7 | 18.669.684,14 | -15,4 | -3.391.830,75 | 1,5 | 273.039,60 |
| 2017 6 | 18.396.644,54 | -18,5 | -4.173.458,46 | -8,2 | -1.648.738,09 |
| 2017 5 | 20.045.382,63 | 2,3 | 448.876,58 | -0,1 | -12.452,85 |