| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 26.630.139,37 | 0,8 | 199.687,62 | -0,7 | -189.954,54 |
| 2018 5 | 26.820.093,91 | -11,0 | -3.312.796,21 | 10,7 | 2.582.944,81 |
| 2018 4 | 24.237.149,10 | 6,7 | 1.523.631,19 | -11,7 | -3.195.144,15 |
| 2018 3 | 27.432.293,25 | -15,4 | -5.005.805,17 | -22,8 | -8.105.754,56 |
| 2018 2 | 35.538.047,81 | 43,7 | 10.812.268,82 | 17,1 | 5.179.582,93 |
| 2018 1 | 30.358.464,88 | 24,1 | 5.890.707,97 | -29,2 | -12.514.732,00 |
| 2017 12 | 42.873.196,88 | 33,7 | 10.809.762,67 | 38,7 | 11.951.429,67 |
| 2017 11 | 30.921.767,21 | 23,2 | 5.813.755,64 | 32,9 | 7.653.867,00 |
| 2017 10 | 23.267.900,21 | -18,5 | -5.286.222,25 | -3,7 | -884.629,50 |
| 2017 9 | 24.152.529,71 | -7,5 | -1.947.211,07 | 6,5 | 1.470.451,49 |
| 2017 8 | 22.682.078,22 | -13,8 | -3.614.596,05 | -14,1 | -3.723.699,87 |
| 2017 7 | 26.405.778,09 | 7,0 | 1.731.814,86 | -0,1 | -24.673,66 |
| 2017 6 | 26.430.451,75 | -3,3 | -893.094,80 | -12,3 | -3.702.438,37 |
| 2017 5 | 30.132.890,12 | 26,0 | 6.218.397,77 | 32,7 | 7.419.372,21 |