| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 22.999.714,71 | 53,4 | 8.001.379,43 | 39,1 | 6.464.318,25 |
| 2018 5 | 16.535.396,46 | 4,2 | 663.710,40 | -9,2 | -1.680.275,28 |
| 2018 4 | 18.215.671,74 | 46,3 | 5.765.419,56 | 4,4 | 772.870,14 |
| 2018 3 | 17.442.801,60 | -2,1 | -370.066,46 | 5,2 | 857.297,79 |
| 2018 2 | 16.585.503,81 | 4,7 | 736.549,52 | -2,4 | -398.594,95 |
| 2018 1 | 16.984.098,76 | 22,6 | 3.133.003,92 | 0,7 | 116.062,38 |
| 2017 12 | 16.868.036,38 | -20,8 | -4.417.935,38 | 5,6 | 889.300,21 |
| 2017 11 | 15.978.736,17 | 0,8 | 120.996,08 | 8,6 | 1.259.356,02 |
| 2017 10 | 14.719.380,15 | 14,2 | 1.826.178,44 | -0,8 | -118.154,90 |
| 2017 9 | 14.837.535,05 | -14,1 | -2.425.000,37 | 1,2 | 168.893,13 |
| 2017 8 | 14.668.641,92 | 5,8 | 804.487,92 | 15,1 | 1.924.578,85 |
| 2017 7 | 12.744.063,07 | -12,7 | -1.855.215,04 | -15,0 | -2.254.272,21 |
| 2017 6 | 14.998.335,28 | -0,2 | -25.588,23 | -5,5 | -873.350,78 |
| 2017 5 | 15.871.686,06 | -29,1 | -6.506.372,58 | 27,5 | 3.421.433,88 |