| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 15.777.360,70 | -6,3 | -1.057.558,70 | -9,7 | -1.685.280,83 |
| 2018 5 | 17.462.641,53 | 0,5 | 90.740,95 | -6,2 | -1.148.984,52 |
| 2018 4 | 18.611.626,05 | 14,6 | 2.364.842,85 | 4,6 | 811.262,92 |
| 2018 3 | 17.800.363,13 | 9,0 | 1.469.313,54 | 19,0 | 2.840.554,54 |
| 2018 2 | 14.959.808,59 | -10,4 | -1.733.265,22 | 9,3 | 1.278.091,73 |
| 2018 1 | 13.681.716,86 | -6,2 | -903.958,41 | -10,6 | -1.614.779,18 |
| 2017 12 | 15.296.496,04 | 10,0 | 1.392.108,04 | -15,2 | -2.744.977,77 |
| 2017 11 | 18.041.473,81 | 16,9 | 2.606.750,81 | 6,2 | 1.058.253,98 |
| 2017 10 | 16.983.219,83 | 6,8 | 1.078.972,83 | 8,6 | 1.337.024,12 |
| 2017 9 | 15.646.195,71 | -2,5 | -406.724,29 | 4,7 | 701.838,25 |
| 2017 8 | 14.944.357,46 | -2,7 | -420.090,54 | -6,1 | -965.648,31 |
| 2017 7 | 15.910.005,77 | 9,7 | 1.401.469,77 | -5,5 | -924.913,63 |
| 2017 6 | 16.834.919,40 | 2,9 | 479.939,40 | -3,1 | -536.981,18 |
| 2017 5 | 17.371.900,58 | 4,0 | 659.417,58 | 6,9 | 1.125.117,38 |