| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 19.051.734,28 | 53,8 | 6.665.287,99 | -28,1 | -7.446.237,66 |
| 2018 5 | 26.497.971,94 | 90,0 | 12.550.599,56 | 56,5 | 9.569.504,67 |
| 2018 4 | 16.928.467,27 | 40,3 | 4.859.093,50 | -11,1 | -2.104.855,37 |
| 2018 3 | 19.033.322,64 | 9,1 | 1.590.576,24 | 5,3 | 955.746,76 |
| 2018 2 | 18.077.575,88 | 64,2 | 7.066.970,76 | -0,4 | -63.999,16 |
| 2018 1 | 18.141.575,04 | 57,8 | 6.641.842,29 | -3,7 | -691.205,75 |
| 2017 12 | 18.832.780,79 | 72,6 | 7.921.713,79 | 50,4 | 6.309.964,84 |
| 2017 11 | 12.522.815,95 | 19,5 | 2.042.051,95 | -12,0 | -1.702.456,71 |
| 2017 10 | 14.225.272,66 | 20,6 | 2.429.689,66 | 31,0 | 3.363.061,15 |
| 2017 9 | 10.862.211,51 | -5,0 | -571.491,49 | -13,6 | -1.709.223,07 |
| 2017 8 | 12.571.434,58 | 29,3 | 2.847.692,58 | -7,0 | -947.075,52 |
| 2017 7 | 13.518.510,10 | 15,3 | 1.791.840,10 | 9,1 | 1.132.063,81 |
| 2017 6 | 12.386.446,29 | 7,7 | 884.724,29 | -11,2 | -1.560.926,09 |
| 2017 5 | 13.947.372,38 | 10,5 | 1.321.948,38 | 15,6 | 1.877.998,61 |