| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 22.676.508,77 | 98,1 | 11.231.753,13 | 16,9 | 3.283.587,45 |
| 2018 5 | 19.392.921,32 | 12,7 | 2.190.712,59 | 26,1 | 4.010.897,26 |
| 2018 4 | 15.382.024,06 | 26,4 | 3.212.894,68 | -33,5 | -7.738.008,24 |
| 2018 3 | 23.120.032,30 | 59,9 | 8.658.443,46 | 103,8 | 11.772.980,93 |
| 2018 2 | 11.347.051,37 | -6,9 | -846.264,60 | -39,4 | -7.376.842,01 |
| 2018 1 | 18.723.893,38 | 10,1 | 1.717.936,40 | -4,1 | -794.306,64 |
| 2017 12 | 19.518.200,02 | 79,0 | 8.611.044,34 | 4,6 | 862.518,28 |
| 2017 11 | 18.655.681,74 | 38,7 | 5.205.724,96 | -3,4 | -662.666,81 |
| 2017 10 | 19.318.348,55 | 82,6 | 8.735.898,21 | 38,5 | 5.370.641,25 |
| 2017 9 | 13.947.707,30 | 29,9 | 3.208.608,07 | 15,9 | 1.911.881,19 |
| 2017 8 | 12.035.826,11 | -1,6 | -189.669,94 | -18,3 | -2.695.883,08 |
| 2017 7 | 14.731.709,19 | 3,6 | 512.675,87 | 28,7 | 3.286.953,55 |
| 2017 6 | 11.444.755,64 | -9,9 | -1.253.122,49 | -33,5 | -5.757.453,09 |
| 2017 5 | 17.202.208,73 | 36,2 | 4.574.737,12 | 41,4 | 5.033.079,35 |