| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 21.720.475,65 | -6,3 | -1.455.609,95 | -15,5 | -3.994.428,94 |
| 2018 5 | 25.714.904,59 | 5,1 | 1.257.534,77 | 23,7 | 4.927.671,87 |
| 2018 4 | 20.787.232,72 | 18,9 | 3.297.347,02 | -0,4 | -92.042,28 |
| 2018 3 | 20.879.275,00 | -6,6 | -1.476.924,48 | 8,4 | 1.622.740,66 |
| 2018 2 | 19.256.534,34 | 8,1 | 1.446.786,52 | -7,4 | -1.527.211,83 |
| 2018 1 | 20.783.746,17 | 14,4 | 2.608.168,43 | -3,4 | -736.263,12 |
| 2017 12 | 21.520.009,29 | 22,6 | 3.962.067,32 | -17,1 | -4.448.568,30 |
| 2017 11 | 25.968.577,59 | 26,1 | 5.372.292,73 | 22,1 | 4.702.966,88 |
| 2017 10 | 21.265.610,71 | 14,5 | 2.690.605,67 | 8,0 | 1.576.300,16 |
| 2017 9 | 19.689.310,55 | -2,1 | -427.771,42 | 30,9 | 4.641.966,12 |
| 2017 8 | 15.047.344,43 | -6,6 | -1.055.668,55 | -27,9 | -5.818.869,88 |
| 2017 7 | 20.866.214,31 | -13,9 | -3.353.355,14 | -10,0 | -2.309.871,29 |
| 2017 6 | 23.176.085,60 | 19,0 | 3.691.821,97 | -5,2 | -1.281.284,22 |
| 2017 5 | 24.457.369,82 | 1,3 | 313.553,77 | 39,8 | 6.967.484,12 |