| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 18.726.621,04 | 10,6 | 1.788.316,54 | -2,4 | -462.964,33 |
| 2018 5 | 19.189.585,37 | 37,7 | 5.252.480,20 | 13,0 | 2.209.410,56 |
| 2018 4 | 16.980.174,81 | 14,5 | 2.147.194,12 | -17,0 | -3.470.453,04 |
| 2018 3 | 20.450.627,85 | 31,1 | 4.852.357,54 | 12,4 | 2.262.081,13 |
| 2018 2 | 18.188.546,72 | 54,0 | 6.374.819,09 | -12,9 | -2.680.976,86 |
| 2018 1 | 20.869.523,58 | 125,6 | 11.620.212,70 | 19,2 | 3.367.530,71 |
| 2017 12 | 17.501.992,87 | 39,2 | 4.932.412,28 | -11,4 | -2.243.421,96 |
| 2017 11 | 19.745.414,83 | 26,4 | 4.127.017,78 | 2,1 | 398.192,39 |
| 2017 10 | 19.347.222,44 | 58,2 | 7.114.624,11 | 11,7 | 2.030.676,29 |
| 2017 9 | 17.316.546,15 | 30,2 | 4.015.466,90 | 20,6 | 2.958.214,93 |
| 2017 8 | 14.358.331,22 | 38,4 | 3.985.227,86 | 7,3 | 975.386,68 |
| 2017 7 | 13.382.944,54 | -2,9 | -399.282,71 | -21,0 | -3.555.359,96 |
| 2017 6 | 16.938.304,50 | 12,9 | 1.929.001,88 | 21,5 | 3.001.199,33 |
| 2017 5 | 13.937.105,17 | -7,6 | -1.139.864,72 | -6,0 | -895.875,52 |