| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 22.197.612,06 | 25,8 | 4.548.585,62 | 82,3 | 10.018.087,26 |
| 2018 5 | 12.179.524,80 | 1,8 | 209.597,70 | 19,7 | 2.003.208,47 |
| 2018 4 | 10.176.316,33 | 34,8 | 2.627.199,88 | -18,4 | -2.288.310,35 |
| 2018 3 | 12.464.626,68 | -25,8 | -4.331.273,30 | -14,5 | -2.113.015,13 |
| 2018 2 | 14.577.641,81 | 18,8 | 2.303.434,14 | 1,2 | 169.345,15 |
| 2018 1 | 14.408.296,66 | 38,1 | 3.973.633,74 | 58,3 | 5.306.435,40 |
| 2017 12 | 9.101.861,26 | -26,4 | -3.266.913,94 | -38,3 | -5.657.282,43 |
| 2017 11 | 14.759.143,69 | 38,0 | 4.062.362,69 | -4,2 | -650.057,95 |
| 2017 10 | 15.409.201,64 | -15,6 | -2.842.797,61 | 18,2 | 2.367.172,22 |
| 2017 9 | 13.042.029,42 | 55,2 | 4.638.501,43 | 78,6 | 5.739.549,90 |
| 2017 8 | 7.302.479,52 | 56,6 | 2.638.133,36 | -48,1 | -6.758.843,51 |
| 2017 7 | 14.061.323,03 | 11,7 | 1.467.305,07 | -20,3 | -3.587.703,41 |
| 2017 6 | 17.649.026,44 | 4,2 | 707.488,23 | 47,4 | 5.679.099,34 |
| 2017 5 | 11.969.927,10 | -6,9 | -891.810,02 | 58,6 | 4.420.810,65 |