| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 27.628.995,39 | 65,9 | 10.976.354,79 | 20,2 | 4.638.827,80 |
| 2018 5 | 22.990.167,59 | 47,0 | 7.352.432,34 | 6,8 | 1.472.400,93 |
| 2018 4 | 21.517.766,66 | 40,5 | 6.203.737,26 | -4,6 | -1.032.557,29 |
| 2018 3 | 22.550.323,95 | 32,5 | 5.536.832,15 | 30,9 | 5.321.167,83 |
| 2018 2 | 17.229.156,12 | 35,0 | 4.468.633,76 | -23,8 | -5.368.727,67 |
| 2018 1 | 22.597.883,79 | 91,8 | 10.813.747,72 | 36,2 | 6.006.035,44 |
| 2017 12 | 16.591.848,35 | 15,7 | 2.254.306,09 | -30,6 | -7.330.175,63 |
| 2017 11 | 23.922.023,98 | 48,7 | 7.837.385,82 | 76,1 | 10.336.922,24 |
| 2017 10 | 13.585.101,74 | -12,1 | -1.869.295,38 | -29,1 | -5.573.283,20 |
| 2017 9 | 19.158.384,94 | 24,8 | 3.808.125,40 | -6,8 | -1.398.360,59 |
| 2017 8 | 20.556.745,53 | 95,6 | 10.047.110,32 | 11,2 | 2.076.318,08 |
| 2017 7 | 18.480.427,45 | 106,2 | 9.516.381,08 | 11,0 | 1.827.786,85 |
| 2017 6 | 16.652.640,60 | 21,6 | 2.952.967,66 | 6,5 | 1.014.905,35 |
| 2017 5 | 15.637.735,25 | 45,0 | 4.853.404,45 | 2,1 | 323.705,85 |