| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 15.661.575,27 | 160,9 | 9.658.591,29 | 71,1 | 6.508.351,73 |
| 2018 5 | 9.153.223,54 | -55,1 | -11.237.181,51 | 26,2 | 1.901.121,31 |
| 2018 4 | 7.252.102,23 | -44,1 | -5.717.132,97 | 13,1 | 842.224,61 |
| 2018 3 | 6.409.877,62 | -76,3 | -20.619.590,15 | -55,8 | -8.084.737,37 |
| 2018 2 | 14.494.614,99 | 34,4 | 3.710.846,67 | -32,3 | -6.924.203,60 |
| 2018 1 | 21.418.818,59 | -21,5 | -5.852.666,44 | 37,2 | 5.811.526,53 |
| 2017 12 | 15.607.292,06 | 166,6 | 9.753.778,96 | 5,6 | 825.837,68 |
| 2017 11 | 14.781.454,38 | 20,8 | 2.546.670,26 | 72,6 | 6.217.403,70 |
| 2017 10 | 8.564.050,68 | -20,6 | -2.217.552,22 | -63,3 | -14.793.478,67 |
| 2017 9 | 23.357.529,35 | 129,6 | 13.182.251,50 | 44,9 | 7.242.455,85 |
| 2017 8 | 16.115.073,50 | 108,0 | 8.367.884,91 | 12,7 | 1.818.914,45 |
| 2017 7 | 14.296.159,05 | 50,5 | 4.797.011,98 | 138,2 | 8.293.175,07 |
| 2017 6 | 6.002.983,98 | -7,1 | -459.991,97 | -70,6 | -14.387.421,07 |
| 2017 5 | 20.390.405,05 | 139,2 | 11.864.943,93 | 57,2 | 7.421.169,85 |