| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 25.693.956,08 | -6,2 | -1.695.571,63 | 11,1 | 2.568.098,23 |
| 2018 5 | 23.125.857,85 | -7,6 | -1.903.025,40 | 0,3 | 76.178,89 |
| 2018 4 | 23.049.678,96 | 23,3 | 4.360.567,62 | -6,5 | -1.602.666,53 |
| 2018 3 | 24.652.345,49 | -15,5 | -4.516.427,88 | 26,5 | 5.166.438,10 |
| 2018 2 | 19.485.907,39 | -22,3 | -5.599.112,75 | -3,3 | -659.563,69 |
| 2018 1 | 20.145.471,08 | 22,7 | 3.725.728,16 | 2,7 | 528.466,16 |
| 2017 12 | 19.617.004,92 | -6,3 | -1.315.099,08 | -19,8 | -4.843.875,82 |
| 2017 11 | 24.460.880,74 | 14,1 | 3.019.200,74 | -5,7 | -1.470.336,23 |
| 2017 10 | 25.931.216,97 | 20,4 | 4.390.504,97 | -3,0 | -787.151,90 |
| 2017 9 | 26.718.368,87 | 70,2 | 11.020.645,87 | 4,9 | 1.248.391,32 |
| 2017 8 | 25.469.977,55 | 54,0 | 8.927.399,55 | 53,6 | 8.886.960,48 |
| 2017 7 | 16.583.017,07 | -25,6 | -5.707.262,93 | -39,5 | -10.806.510,64 |
| 2017 6 | 27.389.527,71 | 19,0 | 4.367.189,71 | 9,4 | 2.360.644,46 |
| 2017 5 | 25.028.883,25 | 11,0 | 2.473.317,25 | 33,9 | 6.339.771,91 |