| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 18.563.600,79 | 4,3 | 761.779,53 | 3,6 | 645.485,50 |
| 2018 5 | 17.918.115,29 | 1,0 | 171.479,76 | 10,3 | 1.666.653,66 |
| 2018 4 | 16.251.461,63 | 15,3 | 2.160.920,73 | -1,3 | -218.760,81 |
| 2018 3 | 16.470.222,44 | 8,4 | 1.275.367,20 | 4,7 | 738.981,19 |
| 2018 2 | 15.731.241,25 | 2,6 | 390.869,87 | 0,7 | 115.083,39 |
| 2018 1 | 15.616.157,86 | 24,3 | 3.049.292,47 | 12,7 | 1.755.017,57 |
| 2017 12 | 13.861.140,29 | 8,9 | 1.134.810,52 | -27,4 | -5.239.486,66 |
| 2017 11 | 19.100.626,95 | 60,2 | 7.174.820,85 | 10,8 | 1.861.731,97 |
| 2017 10 | 17.238.894,98 | 43,9 | 5.261.645,41 | 9,9 | 1.557.309,14 |
| 2017 9 | 15.681.585,84 | -4,1 | -662.734,75 | 33,2 | 3.907.276,58 |
| 2017 8 | 11.774.309,26 | 1,8 | 207.779,46 | -29,5 | -4.915.683,61 |
| 2017 7 | 16.689.992,87 | -1,8 | -297.120,47 | -6,3 | -1.111.828,39 |
| 2017 6 | 17.801.821,26 | 22,8 | 3.309.093,27 | 0,3 | 55.185,73 |
| 2017 5 | 17.746.635,53 | 24,8 | 3.520.491,75 | 26,0 | 3.656.094,63 |