| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 21.428.689,21 | 41,5 | 6.285.152,51 | 16,3 | 2.996.724,36 |
| 2018 5 | 18.431.964,85 | 11,9 | 1.958.961,02 | -5,1 | -990.008,54 |
| 2018 4 | 19.421.973,39 | 57,2 | 7.065.242,83 | -3,9 | -784.428,41 |
| 2018 3 | 20.206.401,80 | 34,2 | 5.152.729,50 | 10,1 | 1.857.029,24 |
| 2018 2 | 18.349.372,56 | 25,0 | 3.672.795,22 | 0,8 | 152.826,99 |
| 2018 1 | 18.196.545,57 | 40,4 | 5.232.279,55 | 33,8 | 4.591.986,87 |
| 2017 12 | 13.604.558,70 | 33,0 | 3.371.701,27 | -8,4 | -1.247.359,06 |
| 2017 11 | 14.851.917,76 | 23,6 | 2.830.459,28 | -16,4 | -2.906.859,74 |
| 2017 10 | 17.758.777,50 | 106,4 | 9.153.120,14 | 25,5 | 3.613.024,06 |
| 2017 9 | 14.145.753,44 | 41,5 | 4.150.855,29 | 7,1 | 939.406,85 |
| 2017 8 | 13.206.346,59 | 36,3 | 3.516.943,82 | -23,9 | -4.148.489,27 |
| 2017 7 | 17.354.835,86 | 29,0 | 3.900.923,50 | 14,6 | 2.211.299,16 |
| 2017 6 | 15.143.536,70 | 33,4 | 3.794.580,60 | -8,1 | -1.329.467,13 |
| 2017 5 | 16.473.003,83 | 39,3 | 4.648.704,15 | 33,3 | 4.116.273,27 |