| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 18.053.001,50 | 31,0 | 4.270.973,16 | 7,8 | 1.304.955,30 |
| 2018 5 | 16.748.046,20 | 35,9 | 4.420.374,89 | 6,8 | 1.067.264,20 |
| 2018 4 | 15.680.782,00 | 45,4 | 4.897.327,81 | 3,9 | 582.934,95 |
| 2018 3 | 15.097.847,05 | -2,9 | -449.540,76 | 41,1 | 4.394.717,49 |
| 2018 2 | 10.703.129,56 | -14,5 | -1.818.489,30 | -18,7 | -2.461.329,84 |
| 2018 1 | 13.164.459,40 | 6,9 | 848.396,49 | -23,0 | -3.940.066,72 |
| 2017 12 | 17.104.526,12 | 15,5 | 2.299.588,12 | -6,3 | -1.156.382,12 |
| 2017 11 | 18.260.908,24 | -1,7 | -316.329,76 | 10,7 | 1.763.566,24 |
| 2017 10 | 16.497.342,00 | -16,1 | -3.169.892,00 | -6,0 | -1.050.012,85 |
| 2017 9 | 17.547.354,85 | 27,2 | 3.753.796,85 | 78,6 | 7.721.495,58 |
| 2017 8 | 9.825.859,27 | 76,3 | 4.251.051,77 | -33,3 | -4.894.024,63 |
| 2017 7 | 14.719.883,90 | 36,1 | 3.905.170,90 | 6,8 | 937.855,56 |
| 2017 6 | 13.782.028,34 | -13,6 | -2.161.932,66 | 11,8 | 1.454.357,03 |
| 2017 5 | 12.327.671,31 | -0,5 | -64.023,69 | 14,3 | 1.544.217,12 |