| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 26.372.874,64 | 29,9 | 6.064.842,31 | 60,3 | 9.921.747,86 |
| 2018 5 | 16.451.126,78 | -20,5 | -4.238.698,52 | -4,4 | -749.631,45 |
| 2018 4 | 17.200.758,23 | 20,6 | 2.937.351,54 | -10,2 | -1.952.001,92 |
| 2018 3 | 19.152.760,15 | -8,8 | -1.856.228,15 | -12,4 | -2.718.425,80 |
| 2018 2 | 21.871.185,95 | 32,5 | 5.363.136,12 | -7,7 | -1.836.129,28 |
| 2018 1 | 23.707.315,23 | 64,2 | 9.266.999,49 | 30,6 | 5.559.364,33 |
| 2017 12 | 18.147.950,90 | 0,4 | 75.012,76 | -45,7 | -15.245.743,09 |
| 2017 11 | 33.393.693,99 | 21,9 | 5.993.241,61 | 29,1 | 7.519.449,49 |
| 2017 10 | 25.874.244,50 | 14,0 | 3.180.958,69 | 27,9 | 5.651.243,29 |
| 2017 9 | 20.223.001,21 | 19,1 | 3.246.253,32 | 34,5 | 5.182.266,63 |
| 2017 8 | 15.040.734,58 | 27,0 | 3.197.519,35 | -32,0 | -7.063.350,44 |
| 2017 7 | 22.104.085,02 | 10,8 | 2.146.759,69 | 8,8 | 1.796.052,69 |
| 2017 6 | 20.308.032,33 | 10,1 | 1.864.681,25 | -1,9 | -381.792,97 |
| 2017 5 | 20.689.825,30 | 19,7 | 3.399.125,91 | 45,1 | 6.426.418,61 |