| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 15.147.488,52 | 10,0 | 1.375.412,40 | -9,5 | -1.595.091,03 |
| 2018 5 | 16.742.579,55 | 7,7 | 1.197.898,56 | 15,9 | 2.292.456,07 |
| 2018 4 | 14.450.123,48 | 1,6 | 229.942,10 | -0,2 | -32.207,94 |
| 2018 3 | 14.482.331,42 | -12,4 | -2.057.393,14 | 2,9 | 407.180,34 |
| 2018 2 | 14.075.151,08 | -2,2 | -312.273,16 | -3,3 | -472.988,53 |
| 2018 1 | 14.548.139,61 | 15,2 | 1.914.255,96 | -18,3 | -3.256.740,02 |
| 2017 12 | 17.804.879,63 | -1,6 | -295.500,37 | -2,1 | -379.679,31 |
| 2017 11 | 18.184.558,94 | -1,2 | -220.651,06 | 2,3 | 403.950,56 |
| 2017 10 | 17.780.608,38 | -4,9 | -905.633,62 | 18,6 | 2.790.180,86 |
| 2017 9 | 14.990.427,52 | -4,3 | -671.113,48 | 16,2 | 2.088.074,57 |
| 2017 8 | 12.902.352,95 | -21,6 | -3.557.332,05 | -8,4 | -1.186.378,28 |
| 2017 7 | 14.088.731,23 | -6,1 | -910.922,77 | 2,3 | 316.655,11 |
| 2017 6 | 13.772.076,12 | -17,0 | -2.812.478,88 | -11,4 | -1.772.604,87 |
| 2017 5 | 15.544.680,99 | 12,4 | 1.714.640,99 | 9,3 | 1.324.499,61 |