| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 36.213.170,79 | 100,5 | 18.154.006,89 | 25,0 | 7.250.490,69 |
| 2018 5 | 28.962.680,10 | -28,6 | -11.581.080,63 | 0,7 | 198.825,08 |
| 2018 4 | 28.763.855,02 | 23,0 | 5.369.092,49 | 64,4 | 11.268.983,99 |
| 2018 3 | 17.494.871,03 | -44,5 | -13.999.103,25 | -37,5 | -10.514.026,00 |
| 2018 2 | 28.008.897,03 | 19,2 | 4.504.995,21 | -7,0 | -2.114.805,28 |
| 2018 1 | 30.123.702,31 | -21,7 | -8.322.925,15 | 41,4 | 8.819.396,28 |
| 2017 12 | 21.304.306,03 | 15,5 | 2.855.918,70 | -10,1 | -2.401.428,06 |
| 2017 11 | 23.705.734,09 | 17,6 | 3.544.202,55 | 15,6 | 3.202.083,67 |
| 2017 10 | 20.503.650,42 | 16,5 | 2.899.478,19 | -15,6 | -3.788.533,80 |
| 2017 9 | 24.292.184,22 | -18,3 | -5.423.155,07 | 34,7 | 6.253.188,00 |
| 2017 8 | 18.038.996,22 | 13,5 | 2.145.980,37 | 11,1 | 1.799.528,03 |
| 2017 7 | 16.239.468,19 | 5,9 | 910.930,87 | -10,1 | -1.819.695,71 |
| 2017 6 | 18.059.163,90 | -4,1 | -766.847,89 | -55,5 | -22.484.596,83 |
| 2017 5 | 40.543.760,73 | 85,3 | 18.667.152,28 | 73,3 | 17.148.998,20 |