| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 15.452.552,46 | 3,2 | 481.541,82 | -7,8 | -1.308.009,97 |
| 2018 5 | 16.760.562,43 | -12,1 | -2.313.621,90 | 55,0 | 5.946.350,56 |
| 2018 4 | 10.814.211,87 | -17,9 | -2.350.293,43 | -22,9 | -3.213.701,86 |
| 2018 3 | 14.027.913,73 | -32,5 | -6.740.762,00 | 14,5 | 1.777.413,73 |
| 2018 2 | 12.250.500,00 | -6,0 | -784.120,51 | -24,4 | -3.953.066,68 |
| 2018 1 | 16.203.566,68 | 17,5 | 2.415.067,67 | -9,1 | -1.618.153,41 |
| 2017 12 | 17.821.720,09 | 5,5 | 924.445,82 | -10,4 | -2.061.074,31 |
| 2017 11 | 19.882.794,40 | -8,0 | -1.727.110,95 | -3,4 | -692.185,11 |
| 2017 10 | 20.574.979,51 | 48,7 | 6.734.407,26 | 6,4 | 1.230.441,60 |
| 2017 9 | 19.344.537,91 | 56,7 | 6.997.325,56 | 103,3 | 9.831.372,17 |
| 2017 8 | 9.513.165,74 | 52,1 | 3.258.228,61 | -17,8 | -2.056.273,94 |
| 2017 7 | 11.569.439,68 | -4,5 | -545.881,19 | -22,7 | -3.401.570,96 |
| 2017 6 | 14.971.010,64 | 13,3 | 1.755.861,22 | -21,5 | -4.103.173,69 |
| 2017 5 | 19.074.184,33 | 14,4 | 2.405.187,91 | 44,9 | 5.909.679,03 |