| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 17.325.451,55 | 22,0 | 3.127.687,53 | 39,2 | 4.878.353,70 |
| 2018 5 | 12.447.097,85 | 13,7 | 1.495.619,21 | 45,0 | 3.861.004,51 |
| 2018 4 | 8.586.093,34 | 17,1 | 1.253.556,66 | -22,2 | -2.442.829,06 |
| 2018 3 | 11.028.922,40 | 0,8 | 82.138,20 | 22,7 | 2.041.418,53 |
| 2018 2 | 8.987.503,87 | -17,9 | -1.961.332,81 | 1,1 | 93.539,00 |
| 2018 1 | 8.893.964,87 | 8,3 | 682.560,52 | -52,8 | -9.953.513,62 |
| 2017 12 | 18.847.478,49 | 6,1 | 1.085.767,99 | 51,6 | 6.416.619,09 |
| 2017 11 | 12.430.859,40 | -12,2 | -1.723.250,71 | -14,8 | -2.151.768,46 |
| 2017 10 | 14.582.627,86 | -23,2 | -4.404.598,61 | 195,0 | 9.639.673,46 |
| 2017 9 | 4.942.954,40 | -74,4 | -14.341.777,84 | -64,2 | -8.852.156,95 |
| 2017 8 | 13.795.111,35 | -11,4 | -1.770.552,05 | -11,9 | -1.866.449,91 |
| 2017 7 | 15.661.561,26 | -15,0 | -2.754.489,52 | 10,3 | 1.463.797,24 |
| 2017 6 | 14.197.764,02 | -41,7 | -10.160.190,05 | 29,6 | 3.246.285,38 |
| 2017 5 | 10.951.478,64 | -16,5 | -2.162.212,65 | 49,4 | 3.618.941,96 |