| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 14.131.476,07 | -7,8 | -1.196.820,44 | 10,3 | 1.324.423,36 |
| 2018 5 | 12.807.052,71 | -10,5 | -1.501.606,11 | -6,2 | -840.299,15 |
| 2018 4 | 13.647.351,86 | -5,9 | -860.224,50 | 4,9 | 642.851,31 |
| 2018 3 | 13.004.500,55 | -26,0 | -4.564.173,66 | 1,4 | 176.854,34 |
| 2018 2 | 12.827.646,21 | 16,2 | 1.784.961,21 | -26,5 | -4.634.409,47 |
| 2018 1 | 17.462.055,68 | -1,9 | -331.429,94 | 25,8 | 3.586.191,62 |
| 2017 12 | 13.875.864,06 | 3,5 | 465.078,16 | -27,0 | -5.131.467,99 |
| 2017 11 | 19.007.332,05 | 77,0 | 8.271.428,88 | 4,5 | 813.330,23 |
| 2017 10 | 18.194.001,82 | 38,5 | 5.061.396,00 | 49,3 | 6.008.574,62 |
| 2017 9 | 12.185.427,20 | -24,2 | -3.885.291,60 | -7,2 | -942.021,16 |
| 2017 8 | 13.127.448,36 | 11,5 | 1.348.200,37 | -15,7 | -2.435.152,76 |
| 2017 7 | 15.562.601,12 | 41,8 | 4.584.006,70 | 1,5 | 234.304,61 |
| 2017 6 | 15.328.296,51 | 17,2 | 2.247.779,46 | 7,1 | 1.019.637,69 |
| 2017 5 | 14.308.658,82 | 9,0 | 1.181.618,64 | -1,4 | -198.917,54 |