| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 32.895.164,24 | 1,6 | 508.495,35 | 6,7 | 2.070.057,32 |
| 2018 5 | 30.825.106,92 | -10,0 | -3.435.244,22 | 11,3 | 3.123.298,45 |
| 2018 4 | 27.701.808,47 | -8,3 | -2.512.131,55 | 8,3 | 2.112.218,05 |
| 2018 3 | 25.589.590,42 | -9,4 | -2.659.889,43 | 5,6 | 1.353.728,80 |
| 2018 2 | 24.235.861,62 | 0,0 | 2.056,83 | -21,1 | -6.490.664,43 |
| 2018 1 | 30.726.526,05 | -1,5 | -476.851,65 | 34,7 | 7.910.891,77 |
| 2017 12 | 22.815.634,28 | -9,2 | -2.321.517,61 | -15,5 | -4.175.761,21 |
| 2017 11 | 26.991.395,49 | 6,6 | 1.666.553,30 | -6,8 | -1.956.944,73 |
| 2017 10 | 28.948.340,22 | 7,7 | 2.071.281,16 | -10,5 | -3.410.355,03 |
| 2017 9 | 32.358.695,25 | 12,2 | 3.527.401,00 | 25,9 | 6.650.687,42 |
| 2017 8 | 25.708.007,83 | 8,3 | 1.967.173,82 | -29,6 | -10.820.486,72 |
| 2017 7 | 36.528.494,55 | 39,3 | 10.307.415,39 | 12,8 | 4.141.825,66 |
| 2017 6 | 32.386.668,89 | 7,9 | 2.369.118,15 | -5,5 | -1.873.682,25 |
| 2017 5 | 34.260.351,14 | 1,4 | 455.640,01 | 13,4 | 4.046.411,12 |