| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 14.240.388,53 | -14,9 | -2.485.846,61 | -28,7 | -5.733.467,36 |
| 2018 5 | 19.973.855,89 | 42,7 | 5.976.640,91 | -7,0 | -1.494.428,15 |
| 2018 4 | 21.468.284,04 | 60,3 | 8.077.267,31 | 32,1 | 5.218.218,09 |
| 2018 3 | 16.250.065,95 | 1,0 | 158.677,14 | 21,6 | 2.885.335,32 |
| 2018 2 | 13.364.730,63 | -16,9 | -2.719.981,89 | -9,8 | -1.456.537,41 |
| 2018 1 | 14.821.268,04 | 38,7 | 4.136.842,26 | -25,0 | -4.942.900,52 |
| 2017 12 | 19.764.168,56 | 11,8 | 2.092.686,10 | 12,1 | 2.125.048,13 |
| 2017 11 | 17.639.120,43 | 18,3 | 2.722.773,98 | 8,4 | 1.360.246,99 |
| 2017 10 | 16.278.873,44 | 13,6 | 1.954.481,19 | 3,8 | 601.445,28 |
| 2017 9 | 15.677.428,16 | 2,0 | 309.158,38 | -10,8 | -1.895.484,75 |
| 2017 8 | 17.572.912,91 | 14,2 | 2.180.361,95 | 0,4 | 67.112,90 |
| 2017 7 | 17.505.800,01 | 8,3 | 1.343.768,31 | 4,7 | 779.564,87 |
| 2017 6 | 16.726.235,14 | -13,6 | -2.641.655,74 | 19,5 | 2.729.020,16 |
| 2017 5 | 13.997.214,98 | -18,4 | -3.165.484,95 | 4,5 | 606.198,25 |