| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 22.688.612,14 | -38,6 | -14.266.831,56 | 16,3 | 3.175.066,54 |
| 2018 5 | 19.513.545,60 | -26,2 | -6.911.299,36 | 2,4 | 464.445,53 |
| 2018 4 | 19.049.100,07 | -34,4 | -9.970.447,07 | -15,6 | -3.511.045,07 |
| 2018 3 | 22.560.145,14 | -26,6 | -8.191.691,03 | 12,7 | 2.546.859,62 |
| 2018 2 | 20.013.285,52 | -22,6 | -5.848.319,35 | 1,5 | 287.239,58 |
| 2018 1 | 19.726.045,94 | -25,8 | -6.846.289,09 | -3,5 | -717.071,03 |
| 2017 12 | 20.443.116,97 | -40,6 | -13.941.161,40 | -23,1 | -6.123.334,82 |
| 2017 11 | 26.566.451,79 | -18,5 | -6.013.378,80 | -50,6 | -27.173.247,17 |
| 2017 10 | 53.739.698,96 | 68,1 | 21.773.117,31 | 101,0 | 27.001.136,68 |
| 2017 9 | 26.738.562,28 | -27,6 | -10.212.567,90 | 23,1 | 5.024.488,06 |
| 2017 8 | 21.714.074,22 | -3,7 | -826.800,98 | -23,5 | -6.677.580,98 |
| 2017 7 | 28.391.655,20 | 13,0 | 3.261.598,48 | -23,2 | -8.563.788,50 |
| 2017 6 | 36.955.443,70 | 35,8 | 9.749.882,98 | 39,9 | 10.530.598,74 |
| 2017 5 | 26.424.844,96 | -3,6 | -995.850,17 | -8,9 | -2.594.702,18 |