| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 31.882.680,37 | 19,3 | 5.165.222,65 | -16,3 | -6.184.723,23 |
| 2018 5 | 38.067.403,60 | 25,0 | 7.621.190,85 | 18,8 | 6.032.271,25 |
| 2018 4 | 32.035.132,35 | 21,0 | 5.557.788,78 | -7,5 | -2.599.894,71 |
| 2018 3 | 34.635.027,06 | -6,9 | -2.546.248,37 | 13,9 | 4.233.878,17 |
| 2018 2 | 30.401.148,89 | -23,3 | -9.217.000,04 | 24,2 | 5.923.595,01 |
| 2018 1 | 24.477.553,88 | -39,2 | -15.770.336,28 | 14,3 | 3.054.606,59 |
| 2017 12 | 21.422.947,29 | -36,4 | -12.281.333,31 | -19,1 | -5.050.136,10 |
| 2017 11 | 26.473.083,39 | -35,3 | -14.427.741,57 | -7,9 | -2.272.833,37 |
| 2017 10 | 28.745.916,76 | -28,5 | -11.461.889,81 | 0,7 | 189.825,53 |
| 2017 9 | 28.556.091,23 | -30,2 | -12.330.028,10 | 121,8 | 15.681.326,36 |
| 2017 8 | 12.874.764,87 | -9,7 | -1.380.935,03 | -53,1 | -14.545.573,60 |
| 2017 7 | 27.420.338,47 | -30,3 | -11.927.295,57 | 2,6 | 702.880,75 |
| 2017 6 | 26.717.457,72 | -29,7 | -11.275.444,68 | -12,3 | -3.728.755,03 |
| 2017 5 | 30.446.212,75 | -15,8 | -5.725.181,72 | 15,0 | 3.968.869,18 |