| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 55.447.831,14 | 1.651,0 | 52.281.249,54 | 1.532,8 | 52.051.853,63 |
| 2018 5 | 3.395.977,51 | 408,3 | 2.727.873,97 | -88,0 | -24.926.721,08 |
| 2018 4 | 28.322.698,59 | 5.086,3 | 27.776.589,86 | -14,7 | -4.873.654,50 |
| 2018 3 | 33.196.353,09 | 1.179,4 | 30.601.747,12 | 15,1 | 4.365.284,06 |
| 2018 2 | 28.831.069,03 | 1.069,1 | 26.364.885,66 | 20,9 | 4.975.523,63 |
| 2018 1 | 23.855.545,40 | 760,6 | 21.083.594,59 | 1.126,9 | 21.911.199,74 |
| 2017 12 | 1.944.345,66 | -4,1 | -82.252,04 | -87,6 | -13.767.201,51 |
| 2017 11 | 15.711.547,17 | 500,1 | 13.093.425,26 | -39,1 | -10.091.008,30 |
| 2017 10 | 25.802.555,47 | 1.021,4 | 23.501.637,97 | 809,8 | 22.966.614,32 |
| 2017 9 | 2.835.941,15 | 0,9 | 23.828,78 | 235,5 | 1.990.515,83 |
| 2017 8 | 845.425,32 | 67,1 | 339.582,06 | -97,1 | -27.811.287,52 |
| 2017 7 | 28.656.712,84 | 3.720,4 | 27.906.609,80 | 805,0 | 25.490.131,24 |
| 2017 6 | 3.166.581,60 | 284,7 | 2.343.476,65 | 374,0 | 2.498.478,06 |
| 2017 5 | 668.103,54 | 7,3 | 45.310,39 | 22,3 | 121.994,81 |