| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 22.532.524,16 | -3,8 | -900.407,94 | 12,2 | 2.452.192,49 |
| 2018 5 | 20.080.331,67 | -27,8 | -7.718.185,97 | -7,6 | -1.659.466,16 |
| 2018 4 | 21.739.797,83 | -5,8 | -1.345.061,13 | -1,3 | -274.499,70 |
| 2018 3 | 22.014.297,53 | -33,0 | -10.851.825,08 | 11,2 | 2.218.658,12 |
| 2018 2 | 19.795.639,41 | -19,0 | -4.638.940,37 | 12,9 | 2.255.047,00 |
| 2018 1 | 17.540.592,41 | -17,8 | -3.789.035,85 | -4,6 | -839.817,79 |
| 2017 12 | 18.380.410,20 | -23,8 | -5.740.437,97 | -15,3 | -3.326.895,53 |
| 2017 11 | 21.707.305,73 | 32,1 | 5.275.033,42 | 0,7 | 143.309,59 |
| 2017 10 | 21.563.996,14 | -16,2 | -4.165.636,80 | 4,2 | 864.610,36 |
| 2017 9 | 20.699.385,78 | -7,7 | -1.730.137,96 | -3,9 | -842.273,54 |
| 2017 8 | 21.541.659,32 | -13,9 | -3.487.276,14 | 8,4 | 1.668.213,43 |
| 2017 7 | 19.873.445,89 | -14,5 | -3.361.289,11 | -15,2 | -3.559.486,21 |
| 2017 6 | 23.432.932,10 | 25,0 | 4.684.787,79 | -15,7 | -4.365.585,54 |
| 2017 5 | 27.798.517,64 | 44,2 | 8.525.249,38 | 20,4 | 4.713.658,68 |