| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 18.064.890,61 | 52,5 | 6.219.047,20 | 1,3 | 235.223,59 |
| 2018 5 | 17.829.667,02 | 29,5 | 4.062.527,13 | 1,6 | 279.820,00 |
| 2018 4 | 17.549.847,02 | 82,0 | 7.908.437,44 | 39,6 | 4.978.868,83 |
| 2018 3 | 12.570.978,19 | 6,4 | 750.333,90 | 33,3 | 3.140.800,28 |
| 2018 2 | 9.430.177,91 | -9,5 | -985.664,66 | -5,6 | -555.018,58 |
| 2018 1 | 9.985.196,49 | -14,5 | -1.691.832,93 | -6,1 | -650.220,17 |
| 2017 12 | 10.635.416,66 | -22,4 | -3.074.346,18 | -6,5 | -743.515,47 |
| 2017 11 | 11.378.932,13 | 3,4 | 371.001,55 | -16,7 | -2.279.897,81 |
| 2017 10 | 13.658.829,94 | 29,9 | 3.147.238,44 | -20,7 | -3.565.638,70 |
| 2017 9 | 17.224.468,64 | 45,1 | 5.351.308,03 | 13,1 | 1.995.408,27 |
| 2017 8 | 15.229.060,37 | 25,9 | 3.130.817,02 | 13,3 | 1.784.122,15 |
| 2017 7 | 13.444.938,22 | 4,9 | 629.039,91 | 13,5 | 1.599.094,81 |
| 2017 6 | 11.845.843,41 | 31,4 | 2.832.451,63 | -14,0 | -1.921.296,48 |
| 2017 5 | 13.767.139,89 | 29,0 | 3.092.221,07 | 42,8 | 4.125.730,31 |