| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 27.311.289,48 | 26,9 | 5.795.185,60 | 1,2 | 312.698,64 |
| 2018 5 | 26.998.590,84 | 23,1 | 5.072.697,22 | 2,7 | 707.050,22 |
| 2018 4 | 26.291.540,62 | 29,7 | 6.026.696,45 | -3,7 | -1.011.946,12 |
| 2018 3 | 27.303.486,74 | 5,3 | 1.383.018,23 | 5,7 | 1.471.834,41 |
| 2018 2 | 25.831.652,33 | 15,4 | 3.437.403,77 | -3,4 | -912.164,77 |
| 2018 1 | 26.743.817,10 | 17,5 | 3.980.265,70 | 28,3 | 5.890.601,60 |
| 2017 12 | 20.853.215,50 | 16,3 | 2.919.756,60 | -11,6 | -2.731.401,03 |
| 2017 11 | 23.584.616,53 | 15,9 | 3.231.905,03 | -4,8 | -1.187.419,93 |
| 2017 10 | 24.772.036,46 | 20,6 | 4.224.632,70 | 8,2 | 1.866.987,22 |
| 2017 9 | 22.905.049,24 | 1,2 | 276.389,79 | 16,1 | 3.182.865,29 |
| 2017 8 | 19.722.183,95 | 23,6 | 3.759.098,51 | -14,7 | -3.405.959,89 |
| 2017 7 | 23.128.143,84 | 9,8 | 2.072.424,57 | 7,5 | 1.612.039,96 |
| 2017 6 | 21.516.103,88 | -3,6 | -812.672,49 | -1,9 | -409.789,74 |
| 2017 5 | 21.925.893,62 | -39,1 | -14.092.413,38 | 8,2 | 1.661.049,45 |