| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 23.295.321,42 | -5,0 | -1.219.991,16 | 0,1 | 11.960,91 |
| 2018 5 | 23.283.360,51 | -10,3 | -2.681.844,79 | 1,8 | 404.471,42 |
| 2018 4 | 22.878.889,09 | 6,5 | 1.400.962,43 | -3,1 | -723.900,90 |
| 2018 3 | 23.602.789,99 | -6,5 | -1.652.429,56 | 16,8 | 3.402.383,67 |
| 2018 2 | 20.200.406,32 | -19,8 | -4.990.886,96 | -10,0 | -2.250.650,07 |
| 2018 1 | 22.451.056,39 | -14,4 | -3.772.645,24 | 28,5 | 4.972.536,67 |
| 2017 12 | 17.478.519,72 | -5,8 | -1.074.260,28 | -21,3 | -4.736.186,98 |
| 2017 11 | 22.214.706,70 | -12,0 | -3.030.741,30 | -11,1 | -2.780.817,97 |
| 2017 10 | 24.995.524,67 | 3,4 | 831.208,67 | 0,6 | 148.671,20 |
| 2017 9 | 24.846.853,47 | -3,7 | -945.300,53 | 14,0 | 3.058.135,71 |
| 2017 8 | 21.788.717,76 | -3,0 | -662.348,24 | -20,5 | -5.620.410,84 |
| 2017 7 | 27.409.128,60 | 6,6 | 1.703.374,60 | 11,8 | 2.893.816,02 |
| 2017 6 | 24.515.312,58 | -6,9 | -1.822.345,42 | -5,6 | -1.449.892,72 |
| 2017 5 | 25.965.205,30 | -0,9 | -239.662,70 | 20,9 | 4.487.278,64 |