| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 16.894.000,38 | 65,2 | 6.666.810,17 | 10,8 | 1.639.767,09 |
| 2018 5 | 15.254.233,29 | 52,3 | 5.238.778,17 | -53,1 | -17.252.426,48 |
| 2018 4 | 32.506.659,77 | 163,8 | 20.184.362,22 | 149,7 | 19.488.970,80 |
| 2018 3 | 13.017.688,97 | -23,4 | -3.983.505,24 | -5,7 | -780.249,91 |
| 2018 2 | 13.797.938,88 | 8,5 | 1.081.930,97 | -38,0 | -8.471.806,19 |
| 2018 1 | 22.269.745,07 | 51,4 | 7.557.804,83 | 4,5 | 959.048,25 |
| 2017 12 | 21.310.696,82 | 57,4 | 7.768.041,26 | 30,9 | 5.023.816,06 |
| 2017 11 | 16.286.880,76 | 1,2 | 194.472,04 | 63,8 | 6.342.743,25 |
| 2017 10 | 9.944.137,51 | -13,8 | -1.584.823,57 | -36,1 | -5.611.991,97 |
| 2017 9 | 15.556.129,48 | -18,7 | -3.572.889,27 | 82,8 | 7.045.326,96 |
| 2017 8 | 8.510.802,52 | -37,6 | -5.119.548,80 | -59,2 | -12.324.584,43 |
| 2017 7 | 20.835.386,95 | 9,6 | 1.817.041,00 | 103,7 | 10.608.196,74 |
| 2017 6 | 10.227.190,21 | -29,7 | -4.313.741,04 | 2,1 | 211.735,09 |
| 2017 5 | 10.015.455,12 | -45,7 | -8.443.028,90 | -18,7 | -2.306.842,43 |