| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 22.275.277,19 | 25,8 | 4.573.130,64 | 2,4 | 510.469,86 |
| 2018 5 | 21.764.807,33 | 36,7 | 5.840.497,22 | 6,2 | 1.263.308,55 |
| 2018 4 | 20.501.498,78 | 58,8 | 7.589.573,07 | 3,7 | 723.284,80 |
| 2018 3 | 19.778.213,98 | 25,5 | 4.020.595,01 | 8,1 | 1.478.284,97 |
| 2018 2 | 18.299.929,01 | 32,8 | 4.514.916,94 | -10,7 | -2.196.340,94 |
| 2018 1 | 20.496.269,95 | 38,1 | 5.654.404,21 | 34,1 | 5.211.504,49 |
| 2017 12 | 15.284.765,46 | 50,4 | 5.122.294,17 | -16,3 | -2.983.264,87 |
| 2017 11 | 18.268.030,33 | 80,3 | 8.135.456,71 | 11,2 | 1.839.278,04 |
| 2017 10 | 16.428.752,29 | 82,3 | 7.414.828,81 | 3,9 | 617.475,94 |
| 2017 9 | 15.811.276,35 | 47,4 | 5.085.500,12 | 37,0 | 4.273.072,63 |
| 2017 8 | 11.538.203,72 | 60,6 | 4.354.454,64 | -21,4 | -3.147.136,19 |
| 2017 7 | 14.685.339,91 | 50,9 | 4.954.046,63 | -17,0 | -3.016.806,64 |
| 2017 6 | 17.702.146,55 | 44,6 | 5.461.394,43 | 11,2 | 1.777.836,44 |
| 2017 5 | 15.924.310,11 | 36,6 | 4.264.817,13 | 23,3 | 3.012.384,40 |