| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 18.118.423,97 | 3,6 | 632.804,73 | -18,6 | -4.128.183,99 |
| 2018 5 | 22.246.607,96 | 49,2 | 7.333.290,85 | 31,5 | 5.322.064,51 |
| 2018 4 | 16.924.543,45 | 23,2 | 3.189.024,02 | -23,5 | -5.205.498,99 |
| 2018 3 | 22.130.042,44 | -6,6 | -1.558.150,01 | 5,2 | 1.101.762,45 |
| 2018 2 | 21.028.279,99 | 10,8 | 2.046.323,87 | 34,9 | 5.437.619,09 |
| 2018 1 | 15.590.660,90 | -15,5 | -2.865.991,99 | 43,4 | 4.718.258,54 |
| 2017 12 | 10.872.402,36 | -34,9 | -5.819.813,25 | -32,6 | -5.264.196,59 |
| 2017 11 | 16.136.598,95 | 6,3 | 949.430,92 | -1,4 | -223.860,48 |
| 2017 10 | 16.360.459,43 | -27,1 | -6.089.001,69 | -12,9 | -2.425.340,50 |
| 2017 9 | 18.785.799,93 | 14,9 | 2.437.556,99 | 80,5 | 8.378.178,54 |
| 2017 8 | 10.407.621,39 | 12,6 | 1.163.948,62 | -21,7 | -2.884.354,40 |
| 2017 7 | 13.291.975,79 | 25,5 | 2.703.888,04 | -24,0 | -4.193.643,45 |
| 2017 6 | 17.485.619,24 | 30,7 | 4.109.447,46 | 17,3 | 2.572.302,13 |
| 2017 5 | 14.913.317,11 | -6,6 | -1.052.154,25 | 8,6 | 1.177.797,68 |