| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 28.241.586,39 | 2.409,4 | 27.116.163,11 | 22,0 | 5.097.710,96 |
| 2018 5 | 23.143.875,43 | 1.408,0 | 21.609.175,08 | 3.177,5 | 22.437.719,74 |
| 2018 4 | 706.155,69 | -24,9 | -233.748,25 | -80,2 | -2.861.235,14 |
| 2018 3 | 3.567.390,83 | 253,9 | 2.559.265,36 | 350,8 | 2.776.043,67 |
| 2018 2 | 791.347,16 | -15,7 | -147.501,84 | -97,6 | -31.887.212,55 |
| 2018 1 | 32.678.559,71 | 3.360,8 | 31.734.319,74 | 4.044,6 | 31.890.101,50 |
| 2017 12 | 788.458,21 | -92,6 | -9.828.921,04 | -24,7 | -258.245,11 |
| 2017 11 | 1.046.703,32 | -95,8 | -23.900.134,57 | -72,8 | -2.797.248,32 |
| 2017 10 | 3.843.951,64 | 328,3 | 2.946.482,57 | 275,2 | 2.819.511,25 |
| 2017 9 | 1.024.440,39 | 33,0 | 254.289,09 | 50,6 | 344.206,78 |
| 2017 8 | 680.233,61 | -24,3 | -218.005,99 | -46,5 | -590.013,92 |
| 2017 7 | 1.270.247,53 | -86,9 | -8.454.964,65 | 12,9 | 144.824,25 |
| 2017 6 | 1.125.423,28 | -97,0 | -36.246.830,96 | -26,7 | -409.277,07 |
| 2017 5 | 1.534.700,35 | 70,3 | 633.425,10 | 63,3 | 594.796,41 |