| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 21.898.069,22 | 36,3 | 5.829.851,51 | -0,4 | -84.065,29 |
| 2018 5 | 21.982.134,51 | 26,9 | 4.664.306,82 | -10,3 | -2.511.702,70 |
| 2018 4 | 24.493.837,21 | 57,6 | 8.955.059,67 | 24,1 | 4.749.954,23 |
| 2018 3 | 19.743.882,98 | 16,4 | 2.787.298,24 | 25,4 | 3.998.972,74 |
| 2018 2 | 15.744.910,24 | -16,2 | -3.034.255,16 | -7,6 | -1.297.344,79 |
| 2018 1 | 17.042.255,03 | 5,1 | 825.363,87 | -20,9 | -4.506.368,78 |
| 2017 12 | 21.548.623,81 | 6,8 | 1.369.113,40 | 12,7 | 2.427.168,88 |
| 2017 11 | 19.121.454,93 | 25,9 | 3.927.888,22 | 8,6 | 1.521.276,04 |
| 2017 10 | 17.600.178,89 | -0,2 | -30.010,70 | 12,5 | 1.953.734,20 |
| 2017 9 | 15.646.444,69 | -28,6 | -6.271.331,51 | 12,1 | 1.688.037,95 |
| 2017 8 | 13.958.406,74 | -29,8 | -5.918.996,41 | -4,3 | -627.676,96 |
| 2017 7 | 14.586.083,70 | -26,6 | -5.294.812,16 | -9,2 | -1.482.134,01 |
| 2017 6 | 16.068.217,71 | -34,4 | -8.436.193,43 | -7,2 | -1.249.609,98 |
| 2017 5 | 17.317.827,69 | -23,0 | -5.159.786,31 | 11,5 | 1.779.050,15 |