| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 17.436.023,16 | 6,7 | 1.097.826,46 | -7,4 | -1.397.462,35 |
| 2018 5 | 18.833.485,51 | 11,1 | 1.878.393,38 | -5,2 | -1.039.546,95 |
| 2018 4 | 19.873.032,46 | 36,6 | 5.329.201,20 | 13,2 | 2.320.391,25 |
| 2018 3 | 17.552.641,21 | 9,2 | 1.477.038,14 | 6,9 | 1.126.801,82 |
| 2018 2 | 16.425.839,39 | 4,7 | 739.071,90 | -4,7 | -805.484,89 |
| 2018 1 | 17.231.324,28 | 15,0 | 2.253.134,24 | 14,8 | 2.216.865,39 |
| 2017 12 | 15.014.458,89 | -2,4 | -374.701,30 | -4,0 | -631.677,71 |
| 2017 11 | 15.646.136,60 | 7,8 | 1.135.404,45 | -23,1 | -4.700.669,49 |
| 2017 10 | 20.346.806,09 | 31,8 | 4.911.059,09 | 24,3 | 3.971.737,61 |
| 2017 9 | 16.375.068,48 | -6,4 | -1.111.809,31 | -22,9 | -4.852.624,36 |
| 2017 8 | 21.227.692,84 | 37,4 | 5.777.695,03 | -1,6 | -351.706,83 |
| 2017 7 | 21.579.399,67 | 41,4 | 6.319.588,23 | 32,1 | 5.241.202,97 |
| 2017 6 | 16.338.196,70 | 21,0 | 2.830.095,00 | -3,6 | -616.895,43 |
| 2017 5 | 16.955.092,13 | 4,1 | 660.848,82 | 16,6 | 2.411.260,87 |