| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 17.055.096,21 | 39,2 | 4.801.483,45 | 9,1 | 1.418.978,46 |
| 2018 5 | 15.636.117,75 | 45,4 | 4.885.088,60 | 13,7 | 1.878.113,31 |
| 2018 4 | 13.758.004,44 | 47,9 | 4.456.122,23 | 4,7 | 613.787,41 |
| 2018 3 | 13.144.217,03 | 19,3 | 2.126.457,34 | 12,1 | 1.420.328,08 |
| 2018 2 | 11.723.888,95 | 18,9 | 1.864.474,01 | 4,7 | 526.463,31 |
| 2018 1 | 11.197.425,64 | 12,6 | 1.248.488,93 | 6,2 | 648.369,00 |
| 2017 12 | 10.549.056,64 | 26,9 | 2.237.183,94 | -18,9 | -2.456.204,87 |
| 2017 11 | 13.005.261,51 | 43,1 | 3.916.377,86 | 14,3 | 1.626.553,06 |
| 2017 10 | 11.378.708,45 | 14,7 | 1.457.988,29 | -1,3 | -147.294,16 |
| 2017 9 | 11.526.002,61 | 20,5 | 1.962.985,28 | 9,1 | 960.719,30 |
| 2017 8 | 10.565.283,31 | 30,1 | 2.442.247,44 | -3,6 | -394.993,57 |
| 2017 7 | 10.960.276,88 | 19,9 | 1.821.577,09 | -10,6 | -1.293.335,88 |
| 2017 6 | 12.253.612,76 | 18,6 | 1.925.014,87 | 14,0 | 1.502.583,61 |
| 2017 5 | 10.751.029,15 | 1,4 | 143.592,43 | 15,6 | 1.449.146,94 |