| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 18.380.777,12 | 0,7 | 134.304,93 | -3,0 | -561.785,11 |
| 2018 5 | 18.942.562,23 | -10,2 | -2.154.671,96 | 3,9 | 712.453,81 |
| 2018 4 | 18.230.108,42 | 19,6 | 2.986.831,10 | 6,5 | 1.118.799,97 |
| 2018 3 | 17.111.308,45 | -8,8 | -1.640.114,26 | 4,9 | 797.933,44 |
| 2018 2 | 16.313.375,01 | 6,6 | 1.009.717,45 | -4,1 | -688.207,03 |
| 2018 1 | 17.001.582,04 | 4,1 | 666.414,32 | 10,3 | 1.592.954,18 |
| 2017 12 | 15.408.627,86 | 13,8 | 1.864.044,35 | -7,3 | -1.214.483,64 |
| 2017 11 | 16.623.111,50 | 8,2 | 1.264.218,27 | 8,4 | 1.283.431,89 |
| 2017 10 | 15.339.679,61 | 13,0 | 1.769.858,96 | 2,5 | 378.089,10 |
| 2017 9 | 14.961.590,51 | -6,6 | -1.057.403,75 | -12,4 | -2.123.697,11 |
| 2017 8 | 17.085.287,62 | 8,3 | 1.304.242,13 | -4,3 | -763.198,23 |
| 2017 7 | 17.848.485,85 | 11,0 | 1.773.688,21 | -2,2 | -397.986,34 |
| 2017 6 | 18.246.472,19 | 10,5 | 1.738.333,49 | -13,5 | -2.850.762,00 |
| 2017 5 | 21.097.234,19 | 23,8 | 4.061.858,21 | 38,4 | 5.853.956,87 |