| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 17.987.029,13 | 55,4 | 6.415.531,73 | 36,9 | 4.844.125,27 |
| 2018 5 | 13.142.903,86 | 27,8 | 2.858.450,08 | -16,0 | -2.509.811,39 |
| 2018 4 | 15.652.715,25 | 115,7 | 8.394.884,09 | 10,3 | 1.466.783,63 |
| 2018 3 | 14.185.931,62 | 39,2 | 3.995.955,07 | 32,9 | 3.510.549,43 |
| 2018 2 | 10.675.382,19 | 16,3 | 1.495.049,29 | -16,0 | -2.038.561,08 |
| 2018 1 | 12.713.943,27 | 11,1 | 1.271.689,87 | 109,3 | 6.638.643,91 |
| 2017 12 | 6.075.299,36 | -68,5 | -13.238.487,76 | -62,7 | -10.223.954,70 |
| 2017 11 | 16.299.254,06 | 203,8 | 10.933.273,97 | 52,9 | 5.641.631,08 |
| 2017 10 | 10.657.622,98 | 54,9 | 3.775.127,48 | -39,7 | -7.020.128,61 |
| 2017 9 | 17.677.751,59 | 127,7 | 9.912.529,99 | 58,3 | 6.507.453,79 |
| 2017 8 | 11.170.297,80 | -0,8 | -86.686,18 | 4,0 | 428.831,12 |
| 2017 7 | 10.741.466,68 | 81,1 | 4.811.313,76 | -7,2 | -830.030,72 |
| 2017 6 | 11.571.497,40 | 32,6 | 2.846.507,56 | 12,5 | 1.287.043,62 |
| 2017 5 | 10.284.453,78 | 53,8 | 3.597.602,66 | 41,7 | 3.026.622,62 |