| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 19.962.997,73 | 36,3 | 5.321.391,72 | 12,5 | 2.210.195,17 |
| 2018 5 | 17.752.802,56 | -10,0 | -1.969.976,43 | -10,2 | -2.013.367,66 |
| 2018 4 | 19.766.170,22 | 55,0 | 7.013.990,34 | -16,6 | -3.933.189,31 |
| 2018 3 | 23.699.359,53 | -21,1 | -6.323.368,94 | 49,4 | 7.830.573,53 |
| 2018 2 | 15.868.786,00 | 15,1 | 2.084.363,81 | -25,6 | -5.460.506,01 |
| 2018 1 | 21.329.292,01 | -20,9 | -5.628.018,04 | -7,0 | -1.602.088,22 |
| 2017 12 | 22.931.380,23 | -0,9 | -217.234,91 | 41,5 | 6.729.117,73 |
| 2017 11 | 16.202.262,50 | -25,0 | -5.408.517,51 | -25,3 | -5.487.852,56 |
| 2017 10 | 21.690.115,06 | 64,7 | 8.522.849,89 | -18,8 | -5.031.112,14 |
| 2017 9 | 26.721.227,20 | 55,5 | 9.538.462,61 | 75,6 | 11.503.379,27 |
| 2017 8 | 15.217.847,93 | 3,9 | 566.017,95 | -26,5 | -5.492.833,57 |
| 2017 7 | 20.710.681,50 | 85,9 | 9.571.283,86 | 41,5 | 6.069.075,49 |
| 2017 6 | 14.641.606,01 | 15,7 | 1.991.402,47 | -25,8 | -5.081.172,98 |
| 2017 5 | 19.722.778,99 | 26,6 | 4.137.667,95 | 54,7 | 6.970.599,11 |