| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 26.536.233,26 | -4,3 | -1.198.507,50 | 4,9 | 1.242.073,81 |
| 2018 5 | 25.294.159,45 | -5,1 | -1.359.260,99 | 30,9 | 5.973.948,42 |
| 2018 4 | 19.320.211,03 | -11,6 | -2.533.613,99 | -36,2 | -10.949.234,34 |
| 2018 3 | 30.269.445,37 | 7,0 | 1.987.676,97 | 20,4 | 5.124.380,98 |
| 2018 2 | 25.145.064,39 | -4,1 | -1.067.554,53 | -3,9 | -1.025.589,28 |
| 2018 1 | 26.170.653,67 | 13,9 | 3.182.809,24 | -9,9 | -2.871.222,15 |
| 2017 12 | 29.041.875,82 | -1,6 | -462.019,64 | -15,2 | -5.215.541,34 |
| 2017 11 | 34.257.417,16 | -3,1 | -1.096.665,21 | 11,6 | 3.550.895,87 |
| 2017 10 | 30.706.521,29 | 5,2 | 1.519.120,42 | 19,3 | 4.975.502,64 |
| 2017 9 | 25.731.018,65 | 2,5 | 626.547,25 | -3,2 | -847.244,24 |
| 2017 8 | 26.578.262,89 | 13,8 | 3.226.180,35 | -2,7 | -729.589,91 |
| 2017 7 | 27.307.852,80 | -5,7 | -1.653.348,01 | -1,5 | -426.887,96 |
| 2017 6 | 27.734.740,76 | 7,5 | 1.941.790,85 | 4,1 | 1.081.320,32 |
| 2017 5 | 26.653.420,44 | 16,4 | 3.758.190,00 | 22,0 | 4.799.595,42 |