| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 81.989.732,89 | 6,5 | 4.972.623,63 | 9,4 | 7.007.177,74 |
| 2018 5 | 74.982.555,15 | 5,4 | 3.861.137,33 | 12,0 | 8.014.968,31 |
| 2018 4 | 66.967.586,84 | 14,8 | 8.633.318,89 | -6,8 | -4.872.477,71 |
| 2018 3 | 71.840.064,55 | -16,5 | -14.224.020,00 | -8,9 | -7.014.462,21 |
| 2018 2 | 78.854.526,76 | -1,3 | -1.047.496,34 | 5,2 | 3.865.688,60 |
| 2018 1 | 74.988.838,16 | 19,7 | 12.352.634,02 | -0,5 | -356.330,23 |
| 2017 12 | 75.345.168,39 | 28,4 | 16.646.299,67 | -0,4 | -286.538,50 |
| 2017 11 | 75.631.706,89 | -8,1 | -6.694.252,30 | -28,1 | -29.500.139,25 |
| 2017 10 | 105.131.846,14 | 3,2 | 3.221.741,12 | 64,5 | 41.218.885,54 |
| 2017 9 | 63.912.960,60 | 21,8 | 11.422.319,68 | -10,6 | -7.584.991,19 |
| 2017 8 | 71.497.951,79 | 16,7 | 10.228.907,27 | -15,8 | -13.414.430,34 |
| 2017 7 | 84.912.382,13 | -1,3 | -1.079.218,04 | 10,3 | 7.895.272,87 |
| 2017 6 | 77.017.109,26 | -9,6 | -8.177.121,80 | 8,3 | 5.895.691,44 |
| 2017 5 | 71.121.417,82 | -11,0 | -8.802.070,87 | 21,9 | 12.787.149,87 |