| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 18.283.755,93 | 3,8 | 660.928,81 | 6,4 | 1.099.006,76 |
| 2018 5 | 17.184.749,17 | -24,6 | -5.597.658,86 | 20,0 | 2.865.010,17 |
| 2018 4 | 14.319.739,00 | -26,3 | -5.105.583,72 | -17,9 | -3.125.378,20 |
| 2018 3 | 17.445.117,20 | -18,4 | -3.936.333,79 | -9,0 | -1.715.470,73 |
| 2018 2 | 19.160.587,93 | -12,4 | -2.722.044,80 | -13,8 | -3.069.153,59 |
| 2018 1 | 22.229.741,52 | 10,9 | 2.178.603,54 | -0,7 | -154.514,40 |
| 2017 12 | 22.384.255,92 | 41,8 | 6.601.913,36 | -6,8 | -1.637.966,21 |
| 2017 11 | 24.022.222,13 | 15,7 | 3.260.879,92 | 13,3 | 2.810.432,68 |
| 2017 10 | 21.211.789,45 | 38,6 | 5.911.924,62 | 49,4 | 7.013.558,49 |
| 2017 9 | 14.198.230,96 | 7,6 | 996.902,51 | -22,7 | -4.157.177,45 |
| 2017 8 | 18.355.408,41 | 107,7 | 9.517.854,64 | 0,1 | 11.823,61 |
| 2017 7 | 18.343.584,80 | 146,7 | 10.907.241,45 | 4,1 | 720.757,68 |
| 2017 6 | 17.622.827,12 | 49,8 | 5.859.549,85 | -22,7 | -5.159.580,91 |
| 2017 5 | 22.782.408,03 | 60,7 | 8.606.559,96 | 17,3 | 3.357.085,31 |