| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 25.765.028,41 | 40,5 | 7.426.215,61 | 77,7 | 11.266.006,51 |
| 2018 5 | 14.499.021,90 | -20,5 | -3.729.013,98 | -6,7 | -1.032.631,96 |
| 2018 4 | 15.531.653,86 | -3,5 | -564.831,34 | -24,6 | -5.053.555,01 |
| 2018 3 | 20.585.208,87 | -25,2 | -6.936.683,05 | -0,4 | -88.463,12 |
| 2018 2 | 20.673.671,99 | -18,8 | -4.771.024,35 | -76,3 | -66.474.979,72 |
| 2018 1 | 87.148.651,71 | 34,0 | 22.120.467,74 | 307,4 | 65.754.947,59 |
| 2017 12 | 21.393.704,12 | -18,4 | -4.836.031,92 | -8,5 | -1.977.790,34 |
| 2017 11 | 23.371.494,46 | -22,5 | -6.799.108,78 | -14,1 | -3.846.737,63 |
| 2017 10 | 27.218.232,09 | -39,4 | -17.701.181,58 | 14,7 | 3.479.538,20 |
| 2017 9 | 23.738.693,89 | -19,3 | -5.667.270,61 | -12,1 | -3.262.015,92 |
| 2017 8 | 27.000.709,81 | -36,4 | -15.477.543,87 | 5,8 | 1.476.064,90 |
| 2017 7 | 25.524.644,91 | -18,4 | -5.770.343,26 | 39,2 | 7.185.832,11 |
| 2017 6 | 18.338.812,80 | -8,1 | -1.614.914,96 | 0,6 | 110.776,92 |
| 2017 5 | 18.228.035,88 | -3,8 | -719.969,33 | 13,2 | 2.131.550,68 |