| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 17.792.211,38 | 0,5 | 79.539,48 | -3,0 | -552.439,03 |
| 2018 5 | 18.344.650,41 | -16,9 | -3.718.036,13 | -3,3 | -621.331,86 |
| 2018 4 | 18.965.982,27 | 41,5 | 5.557.913,63 | 431,6 | 15.398.002,10 |
| 2018 3 | 3.567.980,17 | -38,8 | -2.261.084,56 | -14,8 | -618.120,27 |
| 2018 2 | 4.186.100,44 | -46,8 | -3.674.987,41 | -52,0 | -4.537.867,59 |
| 2018 1 | 8.723.968,03 | -26,2 | -3.093.445,51 | 22,7 | 1.616.345,51 |
| 2017 12 | 7.107.622,52 | 36,5 | 1.902.016,06 | 19,5 | 1.161.286,26 |
| 2017 11 | 5.946.336,26 | -15,2 | -1.067.311,00 | -41,8 | -4.274.298,55 |
| 2017 10 | 10.220.634,81 | 132,4 | 5.822.707,40 | 106,1 | 5.261.499,98 |
| 2017 9 | 4.959.134,83 | -56,6 | -6.472.451,59 | -9,8 | -540.440,09 |
| 2017 8 | 5.499.574,92 | -64,6 | -10.014.765,31 | -72,3 | -14.337.288,18 |
| 2017 7 | 19.836.863,10 | 4,3 | 814.097,26 | 12,0 | 2.124.191,20 |
| 2017 6 | 17.712.671,90 | -13,9 | -2.865.374,49 | -19,7 | -4.350.014,64 |
| 2017 5 | 22.062.686,54 | -8,8 | -2.115.951,12 | 64,6 | 8.654.617,90 |