| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 15.632.458,09 | -3,3 | -534.535,65 | -0,3 | -53.588,81 |
| 2018 5 | 15.686.046,90 | -4,6 | -759.282,04 | -12,9 | -2.322.033,28 |
| 2018 4 | 18.008.080,18 | 14,6 | 2.295.655,88 | -22,2 | -5.139.698,26 |
| 2018 3 | 23.147.778,44 | -19,3 | -5.549.680,62 | -5,7 | -1.395.238,86 |
| 2018 2 | 24.543.017,30 | 5,6 | 1.291.681,36 | 35,1 | 6.372.921,01 |
| 2018 1 | 18.170.096,29 | 5,3 | 914.443,20 | 67,0 | 7.288.017,64 |
| 2017 12 | 10.882.078,65 | -16,7 | -2.175.040,35 | -8,7 | -1.042.095,17 |
| 2017 11 | 11.924.173,82 | -5,7 | -713.928,18 | -10,9 | -1.458.732,43 |
| 2017 10 | 13.382.906,25 | 0,4 | 46.543,25 | -30,1 | -5.769.610,79 |
| 2017 9 | 19.152.517,04 | -4,7 | -950.546,96 | 4,5 | 816.582,53 |
| 2017 8 | 18.335.934,51 | 5,6 | 974.862,51 | -1,9 | -361.828,96 |
| 2017 7 | 18.697.763,47 | 0,6 | 108.227,47 | 15,7 | 2.530.769,73 |
| 2017 6 | 16.166.993,74 | 14,9 | 2.094.776,74 | -1,7 | -278.335,20 |
| 2017 5 | 16.445.328,94 | 29,8 | 3.773.756,94 | 4,7 | 732.904,64 |