| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 27.403.396,04 | 19,2 | 4.410.681,75 | -10,8 | -3.317.201,13 |
| 2018 5 | 30.720.597,17 | 19,9 | 5.087.291,39 | 25,5 | 6.239.425,09 |
| 2018 4 | 24.481.172,08 | 25,3 | 4.946.144,05 | -13,4 | -3.777.347,38 |
| 2018 3 | 28.258.519,46 | 2,2 | 599.606,58 | 1,1 | 313.164,14 |
| 2018 2 | 27.945.355,32 | 10,3 | 2.605.648,26 | 6,4 | 1.669.159,26 |
| 2018 1 | 26.276.196,06 | 19,9 | 4.365.369,36 | 51,8 | 8.961.896,22 |
| 2017 12 | 17.314.299,84 | 6,0 | 986.645,95 | -41,3 | -12.162.950,26 |
| 2017 11 | 29.477.250,10 | 29,8 | 6.758.564,71 | -1,4 | -402.254,01 |
| 2017 10 | 29.879.504,11 | 20,9 | 5.161.342,83 | 11,6 | 3.115.367,98 |
| 2017 9 | 26.764.136,13 | 15,4 | 3.576.327,28 | 12,7 | 3.020.865,00 |
| 2017 8 | 23.743.271,13 | 9,5 | 2.050.912,14 | -0,3 | -61.135,37 |
| 2017 7 | 23.804.406,50 | 3,3 | 754.287,02 | 3,5 | 811.692,21 |
| 2017 6 | 22.992.714,29 | -15,1 | -4.077.948,14 | -10,3 | -2.640.591,49 |
| 2017 5 | 25.633.305,78 | -4,2 | -1.131.601,33 | 31,2 | 6.098.277,75 |