| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 35.454.680,85 | 19,9 | 5.878.146,24 | -14,0 | -5.747.344,92 |
| 2018 5 | 41.202.025,77 | 23,7 | 7.899.598,09 | 21,0 | 7.147.475,95 |
| 2018 4 | 34.054.549,82 | 13,1 | 3.937.833,38 | 0,2 | 71.260,42 |
| 2018 3 | 33.983.289,40 | -3,0 | -1.063.642,18 | 9,2 | 2.865.653,65 |
| 2018 2 | 31.117.635,75 | -1,4 | -439.488,17 | -1,6 | -492.098,15 |
| 2018 1 | 31.609.733,90 | -3,1 | -1.016.505,87 | -1,7 | -544.933,70 |
| 2017 12 | 32.154.667,60 | 5,5 | 1.673.379,97 | 1,6 | 518.269,36 |
| 2017 11 | 31.636.398,24 | -16,2 | -6.125.904,63 | -3,3 | -1.091.443,65 |
| 2017 10 | 32.727.841,89 | -2,0 | -674.617,00 | 16,2 | 4.553.142,72 |
| 2017 9 | 28.174.699,17 | -22,6 | -8.223.531,89 | 2,3 | 619.438,56 |
| 2017 8 | 27.555.260,61 | 24,9 | 5.494.401,01 | -3,8 | -1.088.208,36 |
| 2017 7 | 28.643.468,97 | -0,4 | -110.676,51 | -3,2 | -933.065,64 |
| 2017 6 | 29.576.534,61 | -28,5 | -11.760.495,23 | -11,2 | -3.725.893,07 |
| 2017 5 | 33.302.427,68 | -8,9 | -3.255.819,42 | 10,6 | 3.185.711,24 |