| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 11.148.595,11 | -18,4 | -2.520.252,45 | -20,2 | -2.814.678,23 |
| 2018 5 | 13.963.273,34 | 40,9 | 4.054.684,55 | -1,3 | -184.725,68 |
| 2018 4 | 14.147.999,02 | 16,8 | 2.036.098,40 | -12,7 | -2.060.970,88 |
| 2018 3 | 16.208.969,90 | -2,1 | -347.261,21 | 6,0 | 914.471,76 |
| 2018 2 | 15.294.498,14 | 74,0 | 6.502.791,34 | -40,5 | -10.393.978,84 |
| 2018 1 | 25.688.476,98 | 43,0 | 7.729.077,18 | -42,4 | -18.902.686,29 |
| 2017 12 | 44.591.163,27 | 245,0 | 31.666.820,92 | 80,1 | 19.834.839,81 |
| 2017 11 | 24.756.323,46 | 166,9 | 15.479.310,19 | -43,9 | -19.335.655,13 |
| 2017 10 | 44.091.978,59 | 375,9 | 34.827.529,87 | 51,9 | 15.063.440,78 |
| 2017 9 | 29.028.537,81 | 116,3 | 15.608.474,45 | 105,0 | 14.865.706,07 |
| 2017 8 | 14.162.831,74 | -26,3 | -5.043.311,28 | 14,2 | 1.761.840,86 |
| 2017 7 | 12.400.990,88 | 4,5 | 528.134,42 | -9,3 | -1.267.856,68 |
| 2017 6 | 13.668.847,56 | -18,4 | -3.080.508,57 | 38,0 | 3.760.258,77 |
| 2017 5 | 9.908.588,79 | -38,9 | -6.310.121,26 | -18,2 | -2.203.311,83 |