| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 22.817.935,38 | -17,5 | -4.840.276,73 | -10,6 | -2.700.044,85 |
| 2018 5 | 25.517.980,23 | -5,0 | -1.353.815,06 | 6,9 | 1.642.861,81 |
| 2018 4 | 23.875.118,42 | -17,2 | -4.948.353,66 | -2,8 | -688.484,62 |
| 2018 3 | 24.563.603,04 | -24,9 | -8.161.485,49 | -2,7 | -688.380,44 |
| 2018 2 | 25.251.983,48 | -55,4 | -31.382.810,48 | -9,3 | -2.579.780,45 |
| 2018 1 | 27.831.763,93 | 9,0 | 2.285.520,06 | 38,0 | 7.666.514,81 |
| 2017 12 | 20.165.249,12 | -17,2 | -4.190.610,64 | -56,8 | -26.542.926,46 |
| 2017 11 | 46.708.175,58 | 60,3 | 17.566.662,68 | 62,6 | 17.983.702,56 |
| 2017 10 | 28.724.473,02 | 4,2 | 1.153.733,01 | 27,0 | 6.100.591,04 |
| 2017 9 | 22.623.881,98 | -34,3 | -11.800.330,41 | 24,0 | 4.378.611,80 |
| 2017 8 | 18.245.270,18 | -14,4 | -3.058.092,23 | -17,6 | -3.896.949,19 |
| 2017 7 | 22.142.219,37 | -5,1 | -1.199.137,18 | -19,9 | -5.515.992,74 |
| 2017 6 | 27.658.212,11 | -50,0 | -27.603.682,13 | 2,9 | 786.416,82 |
| 2017 5 | 26.871.795,29 | 53,2 | 9.332.196,07 | -6,8 | -1.951.676,79 |