| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 15.947.123,73 | -11,6 | -2.091.715,97 | -4,5 | -751.047,91 |
| 2018 5 | 16.698.171,64 | -17,4 | -3.521.810,34 | 10,0 | 1.517.691,21 |
| 2018 4 | 15.180.480,43 | 55,2 | 5.397.446,43 | -40,6 | -10.381.050,04 |
| 2018 3 | 25.561.530,47 | 142,7 | 15.028.357,69 | 24,2 | 4.975.641,10 |
| 2018 2 | 20.585.889,37 | 89,2 | 9.707.528,57 | 63,6 | 8.003.623,74 |
| 2018 1 | 12.582.265,63 | 25,0 | 2.518.857,04 | -15,9 | -2.386.720,41 |
| 2017 12 | 14.968.986,04 | 51,3 | 5.073.992,21 | 13,4 | 1.771.498,22 |
| 2017 11 | 13.197.487,82 | 10,6 | 1.265.753,90 | -8,3 | -1.190.269,56 |
| 2017 10 | 14.387.757,38 | 38,2 | 3.974.227,80 | -2,6 | -378.122,91 |
| 2017 9 | 14.765.880,29 | -2,0 | -301.592,48 | 98,2 | 7.316.344,60 |
| 2017 8 | 7.449.535,69 | -55,7 | -9.353.918,33 | -46,0 | -6.350.687,54 |
| 2017 7 | 13.800.223,23 | -12,1 | -1.905.459,40 | -23,5 | -4.238.616,47 |
| 2017 6 | 18.038.839,70 | 41,3 | 5.273.425,39 | -10,8 | -2.181.142,28 |
| 2017 5 | 20.219.981,98 | 126,3 | 11.284.043,34 | 106,7 | 10.436.947,98 |