| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 17.114.365,66 | -10,8 | -2.075.049,69 | -8,6 | -1.619.102,50 |
| 2018 5 | 18.733.468,16 | 0,9 | 167.941,30 | 29,8 | 4.295.379,05 |
| 2018 4 | 14.438.089,11 | -0,3 | -38.042,12 | -21,6 | -3.966.211,78 |
| 2018 3 | 18.404.300,89 | 3,9 | 685.701,90 | -16,2 | -3.554.727,79 |
| 2018 2 | 21.959.028,68 | 45,2 | 6.836.969,71 | 50,1 | 7.324.796,40 |
| 2018 1 | 14.634.232,28 | -2,5 | -374.502,73 | -42,7 | -10.916.916,97 |
| 2017 12 | 25.551.149,25 | 50,8 | 8.611.299,34 | -4,1 | -1.080.373,94 |
| 2017 11 | 26.631.523,19 | 35,6 | 6.989.521,51 | 7,3 | 1.816.697,75 |
| 2017 10 | 24.814.825,44 | 8,0 | 1.830.514,69 | 24,0 | 4.808.345,13 |
| 2017 9 | 20.006.480,31 | 14,1 | 2.472.070,86 | -9,6 | -2.120.180,79 |
| 2017 8 | 22.126.661,10 | 20,7 | 3.798.584,98 | 25,6 | 4.502.893,20 |
| 2017 7 | 17.623.767,90 | 11,3 | 1.793.020,15 | -8,2 | -1.565.647,45 |
| 2017 6 | 19.189.415,35 | 29,1 | 4.324.486,81 | 3,4 | 623.888,49 |
| 2017 5 | 18.565.526,86 | -12,8 | -2.713.900,34 | 28,3 | 4.089.395,63 |