| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 34.591.978,26 | 14,5 | 4.388.440,47 | 26,7 | 7.296.547,36 |
| 2018 5 | 27.295.430,90 | 1,5 | 406.214,95 | 7,1 | 1.810.168,64 |
| 2018 4 | 25.485.262,26 | 6,0 | 1.431.842,14 | -19,4 | -6.118.959,84 |
| 2018 3 | 31.604.222,10 | 14,8 | 4.075.206,71 | 12,7 | 3.551.680,85 |
| 2018 2 | 28.052.541,25 | -11,5 | -3.643.655,75 | -18,5 | -6.384.418,00 |
| 2018 1 | 34.436.959,25 | 22,5 | 6.331.520,09 | 11,7 | 3.607.787,54 |
| 2017 12 | 30.829.171,71 | -7,1 | -2.339.045,63 | 2,0 | 595.243,71 |
| 2017 11 | 30.233.928,00 | 3,5 | 1.024.038,44 | 19,1 | 4.848.806,58 |
| 2017 10 | 25.385.121,42 | -21,7 | -7.014.880,05 | 11,9 | 2.693.383,10 |
| 2017 9 | 22.691.738,32 | -6,2 | -1.494.830,23 | 3,8 | 824.688,08 |
| 2017 8 | 21.867.050,24 | 12,4 | 2.403.101,02 | -30,2 | -9.448.475,44 |
| 2017 7 | 31.315.525,68 | 18,1 | 4.804.303,56 | 3,7 | 1.111.987,89 |
| 2017 6 | 30.203.537,79 | 25,6 | 6.158.532,03 | 12,3 | 3.314.321,84 |
| 2017 5 | 26.889.215,95 | 9,2 | 2.273.410,85 | 11,8 | 2.835.795,83 |