| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 15.770.118,18 | 20,0 | 2.632.909,58 | 37,9 | 4.336.841,52 |
| 2018 5 | 11.433.276,66 | -9,3 | -1.173.343,13 | -2,9 | -335.088,08 |
| 2018 4 | 11.768.364,74 | -6,3 | -787.615,21 | -36,4 | -6.727.201,87 |
| 2018 3 | 18.495.566,61 | 49,9 | 6.159.659,68 | 73,6 | 7.840.146,20 |
| 2018 2 | 10.655.420,41 | -28,1 | -4.170.781,60 | -37,5 | -6.397.428,43 |
| 2018 1 | 17.052.848,84 | 35,2 | 4.437.001,96 | -8,4 | -1.566.748,63 |
| 2017 12 | 18.619.597,47 | 19,9 | 3.083.560,47 | 12,9 | 2.130.028,39 |
| 2017 11 | 16.489.569,08 | 17,9 | 2.508.389,08 | 17,5 | 2.452.733,44 |
| 2017 10 | 14.036.835,64 | 10,2 | 1.300.818,64 | -6,4 | -951.795,72 |
| 2017 9 | 14.988.631,36 | 61,8 | 5.723.261,36 | -7,5 | -1.219.680,47 |
| 2017 8 | 16.208.311,83 | 51,2 | 5.489.128,33 | 82,4 | 7.324.146,20 |
| 2017 7 | 8.884.165,63 | 5,7 | 480.887,13 | -32,4 | -4.253.042,97 |
| 2017 6 | 13.137.208,60 | 92,1 | 6.298.465,35 | 4,2 | 530.588,81 |
| 2017 5 | 12.606.619,79 | 12,5 | 1.396.287,54 | 0,4 | 50.639,84 |