| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 14.271.685,22 | -13,3 | -2.192.323,52 | -8,4 | -1.312.840,08 |
| 2018 5 | 15.584.525,30 | -8,6 | -1.472.326,97 | -2,6 | -421.703,56 |
| 2018 4 | 16.006.228,86 | 22,2 | 2.908.764,55 | -1,8 | -287.679,42 |
| 2018 3 | 16.293.908,28 | -3,0 | -499.751,27 | 10,4 | 1.531.294,10 |
| 2018 2 | 14.762.614,18 | -15,7 | -2.739.749,56 | -5,8 | -904.656,54 |
| 2018 1 | 15.667.270,72 | -27,4 | -5.924.783,37 | -1,0 | -150.453,17 |
| 2017 12 | 15.817.723,89 | -39,8 | -10.468.176,00 | 5,8 | 872.613,50 |
| 2017 11 | 14.945.110,39 | -47,7 | -13.615.518,26 | -0,2 | -21.938,65 |
| 2017 10 | 14.967.049,04 | -45,6 | -12.522.629,52 | 6,1 | 862.276,53 |
| 2017 9 | 14.104.772,51 | -26,0 | -4.955.820,09 | -8,7 | -1.345.583,83 |
| 2017 8 | 15.450.356,34 | -26,3 | -5.520.710,19 | 6,5 | 948.114,63 |
| 2017 7 | 14.502.241,71 | -39,3 | -9.404.188,09 | -11,9 | -1.961.767,03 |
| 2017 6 | 16.464.008,74 | -41,3 | -11.571.923,92 | -3,5 | -592.843,53 |
| 2017 5 | 17.056.852,27 | -31,1 | -7.698.078,18 | 30,2 | 3.959.387,96 |