| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 17.164.681,64 | -2,6 | -464.862,26 | 16,9 | 2.474.675,64 |
| 2018 5 | 14.690.006,00 | -44,5 | -11.757.665,40 | -7,6 | -1.205.896,43 |
| 2018 4 | 15.895.902,43 | -11,9 | -2.146.878,74 | -12,7 | -2.320.161,97 |
| 2018 3 | 18.216.064,40 | 80,4 | 8.116.928,31 | 65,9 | 7.236.634,72 |
| 2018 2 | 10.979.429,68 | -59,8 | -16.296.556,95 | 1,1 | 121.169,09 |
| 2018 1 | 10.858.260,59 | -18,4 | -2.441.042,42 | 43,8 | 3.306.900,94 |
| 2017 12 | 7.551.359,65 | -32,9 | -3.701.109,24 | -38,4 | -4.697.452,60 |
| 2017 11 | 12.248.812,25 | -21,8 | -3.407.480,94 | 6,8 | 774.611,35 |
| 2017 10 | 11.474.200,90 | -19,1 | -2.702.962,31 | -4,3 | -519.953,51 |
| 2017 9 | 11.994.154,41 | -9,4 | -1.238.738,32 | 2,2 | 260.188,27 |
| 2017 8 | 11.733.966,14 | 16,8 | 1.689.088,32 | -72,5 | -30.976.069,91 |
| 2017 7 | 42.710.036,05 | 361,5 | 33.455.919,77 | 142,3 | 25.080.492,15 |
| 2017 6 | 17.629.543,90 | 10,2 | 1.625.697,09 | -33,3 | -8.818.127,50 |
| 2017 5 | 26.447.671,40 | 55,6 | 9.444.577,98 | 46,6 | 8.404.890,23 |