| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 22.001.610,45 | -3,8 | -879.349,05 | 1,0 | 211.591,86 |
| 2018 5 | 21.790.018,59 | -2,4 | -528.155,03 | 10,3 | 2.038.924,69 |
| 2018 4 | 19.751.093,90 | 1,0 | 204.261,34 | -8,4 | -1.815.291,73 |
| 2018 3 | 21.566.385,63 | -21,4 | -5.869.871,81 | 3,5 | 732.388,75 |
| 2018 2 | 20.833.996,88 | -7,8 | -1.768.320,24 | -33,3 | -10.415.267,90 |
| 2018 1 | 31.249.264,78 | 32,8 | 7.713.188,19 | 37,1 | 8.449.497,68 |
| 2017 12 | 22.799.767,10 | -7,1 | -1.753.412,61 | -19,5 | -5.519.059,23 |
| 2017 11 | 28.318.826,33 | 11,7 | 2.974.548,39 | 24,2 | 5.524.183,09 |
| 2017 10 | 22.794.643,24 | 13,0 | 2.623.264,21 | -26,3 | -8.123.224,79 |
| 2017 9 | 30.917.868,03 | 16,0 | 4.272.412,44 | -0,8 | -244.841,69 |
| 2017 8 | 31.162.709,72 | 44,7 | 9.626.490,21 | 15,6 | 4.206.710,24 |
| 2017 7 | 26.955.999,48 | 26,1 | 5.580.756,49 | 17,8 | 4.075.039,98 |
| 2017 6 | 22.880.959,50 | 0,9 | 209.258,49 | 2,5 | 562.785,88 |
| 2017 5 | 22.318.173,62 | -7,6 | -1.822.854,60 | 14,2 | 2.771.341,06 |