| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 14.758.179,06 | 7,8 | 1.060.930,87 | -0,3 | -47.567,95 |
| 2018 5 | 14.805.747,01 | -1,1 | -158.957,09 | -1,9 | -293.397,86 |
| 2018 4 | 15.099.144,87 | 24,2 | 2.942.206,03 | 8,3 | 1.157.174,93 |
| 2018 3 | 13.941.969,94 | 8,5 | 1.088.623,39 | -31,2 | -6.319.623,56 |
| 2018 2 | 20.261.593,50 | 30,7 | 4.759.957,79 | 33,3 | 5.058.561,41 |
| 2018 1 | 15.203.032,09 | -13,9 | -2.460.600,41 | 6,9 | 980.531,79 |
| 2017 12 | 14.222.500,30 | -28,3 | -5.604.214,03 | -29,9 | -6.061.603,06 |
| 2017 11 | 20.284.103,36 | -22,1 | -5.760.633,66 | -18,7 | -4.660.377,04 |
| 2017 10 | 24.944.480,40 | 16,4 | 3.516.741,44 | 41,7 | 7.334.520,97 |
| 2017 9 | 17.609.959,43 | 58,7 | 6.513.405,50 | 187,3 | 11.479.855,50 |
| 2017 8 | 6.130.103,93 | 34,9 | 1.586.861,91 | -57,2 | -8.205.061,87 |
| 2017 7 | 14.335.165,80 | 18,6 | 2.245.393,60 | 4,7 | 637.917,61 |
| 2017 6 | 13.697.248,19 | 36,5 | 3.659.375,10 | -8,5 | -1.267.455,91 |
| 2017 5 | 14.964.704,10 | 50,6 | 5.027.939,14 | 23,1 | 2.807.765,26 |