| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 20.259.558,28 | -17,8 | -4.388.735,70 | 10,0 | 1.848.516,11 |
| 2018 5 | 18.411.042,17 | -13,5 | -2.880.332,44 | -1,2 | -231.157,97 |
| 2018 4 | 18.642.200,14 | -0,9 | -168.394,84 | -4,1 | -802.648,81 |
| 2018 3 | 19.444.848,95 | -16,5 | -3.837.286,86 | -24,7 | -6.393.762,90 |
| 2018 2 | 25.838.611,85 | 38,5 | 7.183.959,01 | 43,7 | 7.859.660,05 |
| 2018 1 | 17.978.951,80 | -0,5 | -86.164,65 | -29,0 | -7.324.218,64 |
| 2017 12 | 25.303.170,44 | 32,5 | 6.206.368,98 | 28,0 | 5.527.062,16 |
| 2017 11 | 19.776.108,28 | 16,4 | 2.789.471,82 | 0,4 | 72.660,63 |
| 2017 10 | 19.703.447,65 | 3,1 | 590.304,98 | -4,9 | -1.017.392,03 |
| 2017 9 | 20.720.839,68 | -0,7 | -138.671,33 | -4,6 | -1.006.061,27 |
| 2017 8 | 21.726.900,95 | 31,0 | 5.143.826,63 | -12,0 | -2.974.549,12 |
| 2017 7 | 24.701.450,07 | 21,6 | 4.389.505,47 | 0,2 | 53.156,09 |
| 2017 6 | 24.648.293,98 | 23,8 | 4.743.180,91 | 15,8 | 3.356.919,37 |
| 2017 5 | 21.291.374,61 | 1,3 | 265.047,48 | 13,2 | 2.480.779,63 |