| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 32.033.836,06 | 27,0 | 6.806.614,03 | 8,2 | 2.438.964,91 |
| 2018 5 | 29.594.871,15 | 52,8 | 10.229.627,72 | 15,3 | 3.917.820,98 |
| 2018 4 | 25.677.050,17 | 6,9 | 1.667.035,69 | -4,1 | -1.105.216,39 |
| 2018 3 | 26.782.266,56 | -22,6 | -7.818.917,02 | 0,2 | 62.220,43 |
| 2018 2 | 26.720.046,13 | -30,3 | -11.606.598,55 | -4,4 | -1.220.326,69 |
| 2018 1 | 27.940.372,82 | 28,5 | 6.198.179,67 | -16,4 | -5.476.180,74 |
| 2017 12 | 33.416.553,56 | 80,7 | 14.926.017,22 | 39,4 | 9.447.159,51 |
| 2017 11 | 23.969.394,05 | -36,6 | -13.825.469,35 | -53,6 | -27.703.112,09 |
| 2017 10 | 51.672.506,14 | 15,0 | 6.724.382,86 | 121,1 | 28.304.448,83 |
| 2017 9 | 23.368.057,31 | 23,3 | 4.418.222,64 | -23,0 | -6.966.524,95 |
| 2017 8 | 30.334.582,26 | 32,0 | 7.356.722,09 | -8,2 | -2.695.152,71 |
| 2017 7 | 33.029.734,97 | -23,8 | -10.298.462,62 | 30,9 | 7.802.512,94 |
| 2017 6 | 25.227.222,03 | -26,2 | -8.974.179,44 | 30,3 | 5.861.978,60 |
| 2017 5 | 19.365.243,43 | -58,8 | -27.652.751,34 | -19,4 | -4.644.771,05 |