| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 17.553.415,95 | -7,6 | -1.447.625,71 | -10,4 | -2.039.069,08 |
| 2018 5 | 19.592.485,03 | -6,2 | -1.296.355,08 | 14,5 | 2.475.903,91 |
| 2018 4 | 17.116.581,12 | 3,1 | 512.616,85 | -15,0 | -3.025.248,59 |
| 2018 3 | 20.141.829,71 | -10,9 | -2.475.235,86 | 12,1 | 2.180.996,28 |
| 2018 2 | 17.960.833,43 | -11,2 | -2.260.822,48 | 5,7 | 966.717,03 |
| 2018 1 | 16.994.116,40 | 2,9 | 485.622,00 | -16,9 | -3.453.014,62 |
| 2017 12 | 20.447.131,02 | -16,8 | -4.120.385,46 | -20,6 | -5.297.320,93 |
| 2017 11 | 25.744.451,95 | -1,5 | -385.273,90 | 0,5 | 133.731,56 |
| 2017 10 | 25.610.720,39 | 18,8 | 4.051.567,09 | 36,9 | 6.903.029,80 |
| 2017 9 | 18.707.690,59 | -7,7 | -1.562.179,29 | 24,2 | 3.647.690,06 |
| 2017 8 | 15.060.000,53 | 16,8 | 2.161.141,75 | -26,9 | -5.539.362,14 |
| 2017 7 | 20.599.362,67 | 3,9 | 773.629,85 | 8,4 | 1.598.321,01 |
| 2017 6 | 19.001.041,66 | 13,8 | 2.309.438,08 | -9,0 | -1.887.798,45 |
| 2017 5 | 20.888.840,11 | 11,0 | 2.061.960,92 | 25,8 | 4.284.875,84 |