| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 17.985.907,09 | 4,4 | 754.582,34 | 14,0 | 2.208.516,67 |
| 2018 5 | 15.777.390,42 | -13,4 | -2.429.940,63 | -10,8 | -1.910.812,87 |
| 2018 4 | 17.688.203,29 | 0,4 | 63.704,60 | -14,5 | -3.001.389,31 |
| 2018 3 | 20.689.592,60 | -4,3 | -939.186,59 | 4,5 | 889.624,72 |
| 2018 2 | 19.799.967,88 | -12,9 | -2.932.362,65 | -12,6 | -2.859.494,63 |
| 2018 1 | 22.659.462,51 | 13,6 | 2.704.272,16 | 1,8 | 401.394,45 |
| 2017 12 | 22.258.068,06 | -4,0 | -914.673,96 | 10,0 | 2.015.910,91 |
| 2017 11 | 20.242.157,15 | -5,6 | -1.207.129,65 | -13,2 | -3.073.443,81 |
| 2017 10 | 23.315.600,96 | 2,1 | 479.648,38 | -3,6 | -857.370,91 |
| 2017 9 | 24.172.971,87 | -2,4 | -592.598,44 | 0,6 | 142.619,66 |
| 2017 8 | 24.030.352,21 | 16,6 | 3.428.119,81 | 26,4 | 5.013.695,66 |
| 2017 7 | 19.016.656,55 | 5,4 | 981.876,11 | 10,4 | 1.785.331,80 |
| 2017 6 | 17.231.324,75 | 10,5 | 1.636.825,68 | -5,4 | -976.006,30 |
| 2017 5 | 18.207.331,05 | 13,3 | 2.131.511,25 | 3,3 | 582.832,36 |