| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 15.466.473,38 | -53,3 | -17.657.556,68 | 13,3 | 1.809.785,63 |
| 2018 5 | 13.656.687,75 | -48,8 | -12.995.495,33 | -13,4 | -2.114.066,97 |
| 2018 4 | 15.770.754,72 | -37,3 | -9.395.149,59 | 2,4 | 374.892,23 |
| 2018 3 | 15.395.862,49 | -1,6 | -254.734,99 | 39,4 | 4.347.308,36 |
| 2018 2 | 11.048.554,13 | -16,6 | -2.191.243,95 | 11,7 | 1.152.443,83 |
| 2018 1 | 9.896.110,30 | -30,2 | -4.278.790,11 | -20,6 | -2.567.834,54 |
| 2017 12 | 12.463.944,84 | -3,4 | -432.729,38 | -17,0 | -2.549.151,12 |
| 2017 11 | 15.013.095,96 | 19,4 | 2.441.527,48 | -9,8 | -1.637.824,97 |
| 2017 10 | 16.650.920,93 | -21,2 | -4.486.254,73 | 8,9 | 1.358.763,51 |
| 2017 9 | 15.292.157,42 | -2,2 | -350.640,17 | 112,9 | 8.108.086,31 |
| 2017 8 | 7.184.071,11 | -23,8 | -2.239.106,15 | -56,0 | -9.147.355,18 |
| 2017 7 | 16.331.426,29 | 12,1 | 1.755.972,24 | -50,7 | -16.792.603,77 |
| 2017 6 | 33.124.030,06 | 85,1 | 15.232.821,52 | 24,3 | 6.471.846,98 |
| 2017 5 | 26.652.183,08 | 53,5 | 9.285.136,42 | 5,9 | 1.486.278,77 |