| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 33.446.913,08 | 19,2 | 5.376.202,32 | 2,7 | 889.761,60 |
| 2018 5 | 32.557.151,48 | 13,4 | 3.835.044,32 | 6,8 | 2.066.953,74 |
| 2018 4 | 30.490.197,74 | 17,0 | 4.432.814,57 | -4,5 | -1.446.114,96 |
| 2018 3 | 31.936.312,70 | 2,5 | 791.725,02 | 10,0 | 2.911.960,82 |
| 2018 2 | 29.024.351,88 | 8,8 | 2.346.959,83 | -6,8 | -2.105.244,78 |
| 2018 1 | 31.129.596,66 | 14,8 | 4.018.358,62 | 80,2 | 13.856.286,48 |
| 2017 12 | 17.273.310,18 | -10,8 | -2.095.560,28 | -44,1 | -13.639.075,43 |
| 2017 11 | 30.912.385,61 | 15,6 | 4.166.714,29 | 3,8 | 1.139.727,36 |
| 2017 10 | 29.772.658,25 | 5,3 | 1.499.955,56 | 5,9 | 1.647.092,72 |
| 2017 9 | 28.125.565,53 | 0,9 | 247.296,39 | 43,6 | 8.539.236,79 |
| 2017 8 | 19.586.328,74 | -3,7 | -748.050,35 | -31,8 | -9.137.681,39 |
| 2017 7 | 28.724.010,13 | -6,5 | -1.992.919,89 | 2,3 | 653.299,37 |
| 2017 6 | 28.070.710,76 | -8,8 | -2.715.191,48 | -2,3 | -651.396,40 |
| 2017 5 | 28.722.107,16 | 28,6 | 6.382.649,69 | 10,2 | 2.664.723,99 |