| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 20.526.380,90 | 25,4 | 4.162.894,60 | 26,1 | 4.253.812,68 |
| 2018 5 | 16.272.568,22 | -13,1 | -2.450.174,79 | 1,0 | 168.241,12 |
| 2018 4 | 16.104.327,10 | -6,4 | -1.105.145,48 | -30,3 | -6.984.278,53 |
| 2018 3 | 23.088.605,63 | 43,4 | 6.985.202,43 | 47,3 | 7.409.311,67 |
| 2018 2 | 15.679.293,96 | -19,6 | -3.812.362,54 | -24,1 | -4.971.992,50 |
| 2018 1 | 20.651.286,46 | 13,7 | 2.483.859,02 | -7,4 | -1.660.088,30 |
| 2017 12 | 22.311.374,76 | 11,3 | 2.267.496,79 | 9,4 | 1.923.741,23 |
| 2017 11 | 20.387.633,53 | 3,3 | 641.906,02 | 9,1 | 1.699.189,85 |
| 2017 10 | 18.688.443,68 | 7,3 | 1.271.512,70 | -6,3 | -1.247.774,63 |
| 2017 9 | 19.936.218,31 | 23,4 | 3.779.753,21 | -2,1 | -424.625,10 |
| 2017 8 | 20.360.843,41 | 55,0 | 7.221.903,62 | 67,6 | 8.214.935,65 |
| 2017 7 | 12.145.907,76 | -7,4 | -971.851,44 | -25,8 | -4.217.578,54 |
| 2017 6 | 16.363.486,30 | 57,4 | 5.968.763,80 | -12,6 | -2.359.256,71 |
| 2017 5 | 18.722.743,01 | 26,9 | 3.963.708,61 | 8,8 | 1.513.270,43 |