| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 32.520.516,70 | 20,8 | 5.595.296,48 | -1,2 | -403.467,89 |
| 2018 5 | 32.923.984,59 | 21,5 | 5.820.906,84 | 10,7 | 3.186.683,68 |
| 2018 4 | 29.737.300,91 | 34,9 | 7.695.220,21 | -20,4 | -7.626.252,67 |
| 2018 3 | 37.363.553,58 | 7,2 | 2.502.490,88 | 114,1 | 19.913.431,68 |
| 2018 2 | 17.450.121,90 | 82,8 | 7.905.899,77 | -52,8 | -19.529.274,23 |
| 2018 1 | 36.979.396,13 | 349,5 | 28.752.608,66 | 26,4 | 7.733.011,87 |
| 2017 12 | 29.246.384,26 | 286,1 | 21.670.601,76 | 18,7 | 4.605.337,98 |
| 2017 11 | 24.641.046,28 | 176,1 | 15.715.074,28 | -4,0 | -1.015.859,21 |
| 2017 10 | 25.656.905,49 | 207,9 | 17.323.125,49 | 27,9 | 5.603.462,44 |
| 2017 9 | 20.053.443,05 | 97,5 | 9.900.997,05 | 18,2 | 3.085.230,59 |
| 2017 8 | 16.968.212,46 | 140,9 | 9.924.407,96 | -5,9 | -1.057.666,63 |
| 2017 7 | 18.025.879,09 | 163,0 | 11.170.948,59 | -33,1 | -8.899.341,13 |
| 2017 6 | 26.925.220,22 | 535,0 | 22.685.044,22 | -0,7 | -177.857,53 |
| 2017 5 | 27.103.077,75 | 568,2 | 32.892.432,50 | 23,0 | 5.060.997,05 |