| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 27.794.758,06 | 30,2 | 6.453.980,27 | 19,3 | 4.504.093,04 |
| 2018 5 | 23.290.665,02 | 13,1 | 2.696.394,63 | 21,5 | 4.127.219,92 |
| 2018 4 | 19.163.445,10 | 1,4 | 264.741,95 | -10,5 | -2.247.783,51 |
| 2018 3 | 21.411.228,61 | -19,9 | -5.303.957,71 | 7,4 | 1.476.262,99 |
| 2018 2 | 19.934.965,62 | -5,6 | -1.183.324,84 | -4,2 | -873.099,34 |
| 2018 1 | 20.808.064,96 | 25,9 | 4.283.049,76 | -10,2 | -2.368.318,63 |
| 2017 12 | 23.176.383,59 | -17,1 | -4.763.536,08 | -3,9 | -927.658,22 |
| 2017 11 | 24.104.041,81 | 11,0 | 2.389.680,46 | 6,6 | 1.495.143,24 |
| 2017 10 | 22.608.898,57 | -9,2 | -2.298.449,67 | 12,7 | 2.554.646,29 |
| 2017 9 | 20.054.252,28 | -6,4 | -1.372.434,90 | 28,6 | 4.464.431,25 |
| 2017 8 | 15.589.821,03 | 5,8 | 848.603,21 | -19,1 | -3.680.375,20 |
| 2017 7 | 19.270.196,23 | 6,3 | 1.136.160,05 | -9,7 | -2.070.581,56 |
| 2017 6 | 21.340.777,79 | 30,2 | 4.949.624,36 | 3,6 | 746.507,40 |
| 2017 5 | 20.594.270,39 | 10,1 | 1.892.620,24 | 9,0 | 1.695.567,24 |