| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 14.196.170,33 | -12,1 | -1.947.670,58 | -9,2 | -1.430.408,75 |
| 2018 5 | 15.626.579,08 | -8,6 | -1.473.487,21 | 22,4 | 2.859.390,56 |
| 2018 4 | 12.767.188,52 | -8,4 | -1.169.712,80 | -21,7 | -3.531.508,67 |
| 2018 3 | 16.298.697,19 | 8,5 | 1.282.506,15 | 28,6 | 3.628.417,51 |
| 2018 2 | 12.670.279,68 | -3,0 | -394.831,99 | 78,8 | 5.584.444,03 |
| 2018 1 | 7.085.835,65 | -17,7 | -1.519.675,11 | -45,3 | -5.866.521,51 |
| 2017 12 | 12.952.357,16 | 15,9 | 1.775.570,15 | -43,7 | -10.032.754,68 |
| 2017 11 | 22.985.111,84 | -15,7 | -4.263.003,63 | -12,3 | -3.220.085,00 |
| 2017 10 | 26.205.196,84 | -6,7 | -1.880.373,43 | 5,0 | 1.253.828,32 |
| 2017 9 | 24.951.368,52 | -14,7 | -4.288.733,82 | 107,9 | 12.947.782,70 |
| 2017 8 | 12.003.585,82 | -6,4 | -821.345,17 | -20,7 | -3.124.811,76 |
| 2017 7 | 15.128.397,58 | 3,4 | 492.377,70 | -6,3 | -1.015.443,33 |
| 2017 6 | 16.143.840,91 | 35,2 | 4.203.047,38 | -5,6 | -956.225,38 |
| 2017 5 | 17.100.066,29 | 31,8 | 4.130.124,26 | 22,7 | 3.163.164,97 |