| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 26.434.211,19 | -5,8 | -1.629.742,96 | 42,1 | 7.835.299,51 |
| 2018 5 | 18.598.911,68 | -36,6 | -10.725.519,29 | -9,4 | -1.925.429,77 |
| 2018 4 | 20.524.341,45 | -11,7 | -2.711.720,90 | -19,1 | -4.837.067,12 |
| 2018 3 | 25.361.408,57 | -1,9 | -486.863,55 | 27,2 | 5.416.411,05 |
| 2018 2 | 19.944.997,52 | -7,5 | -1.613.268,58 | -23,9 | -6.260.564,44 |
| 2018 1 | 26.205.561,96 | 37,8 | 7.194.547,69 | 69,5 | 10.743.455,24 |
| 2017 12 | 15.462.106,72 | -11,5 | -1.999.286,19 | -45,3 | -12.824.534,29 |
| 2017 11 | 28.286.641,01 | 20,0 | 4.722.938,73 | 12,3 | 3.100.874,86 |
| 2017 10 | 25.185.766,15 | 58,1 | 9.254.367,48 | 1,5 | 371.535,88 |
| 2017 9 | 24.814.230,27 | 32,5 | 6.081.747,74 | 19,0 | 3.967.893,49 |
| 2017 8 | 20.846.336,78 | 52,5 | 7.173.212,14 | -3,3 | -699.719,48 |
| 2017 7 | 21.546.056,26 | -24,6 | -7.037.392,04 | -23,2 | -6.517.897,89 |
| 2017 6 | 28.063.954,15 | -76,6 | -91.889.912,35 | -4,3 | -1.260.476,82 |
| 2017 5 | 29.324.430,97 | -26,0 | -10.280.027,69 | 26,2 | 6.088.368,62 |