| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 21.278.187,57 | 13,5 | 2.536.588,68 | 15,3 | 2.821.150,34 |
| 2018 5 | 18.457.037,23 | 16,6 | 2.622.665,10 | 11,2 | 1.861.565,09 |
| 2018 4 | 16.595.472,14 | 22,3 | 3.024.526,63 | -6,4 | -1.138.658,76 |
| 2018 3 | 17.734.130,90 | -17,6 | -3.780.951,46 | -8,1 | -1.555.794,89 |
| 2018 2 | 19.289.925,79 | -13,3 | -2.961.132,05 | 4,0 | 745.948,31 |
| 2018 1 | 18.543.977,48 | -31,7 | -8.602.028,03 | 29,5 | 4.228.209,38 |
| 2017 12 | 14.315.768,10 | -5,9 | -896.956,39 | 11,5 | 1.479.211,85 |
| 2017 11 | 12.836.556,25 | -26,0 | -4.510.010,49 | -24,9 | -4.252.894,10 |
| 2017 10 | 17.089.450,35 | -17,6 | -3.642.244,83 | -19,8 | -4.206.363,08 |
| 2017 9 | 21.295.813,43 | 37,2 | 5.777.340,52 | 81,9 | 9.587.893,07 |
| 2017 8 | 11.707.920,36 | -21,0 | -3.114.659,50 | -43,5 | -9.027.452,67 |
| 2017 7 | 20.735.373,03 | 29,3 | 4.696.212,76 | 10,6 | 1.993.774,14 |
| 2017 6 | 18.741.598,89 | -1,5 | -282.803,89 | 18,4 | 2.907.226,76 |
| 2017 5 | 15.834.372,13 | -5,7 | -955.522,72 | 16,7 | 2.263.426,62 |