| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 9.466.829,92 | -1,8 | -177.608,33 | -14,2 | -1.568.973,62 |
| 2018 5 | 11.035.803,54 | 25,9 | 2.267.950,32 | 6,4 | 665.435,25 |
| 2018 4 | 10.370.368,29 | 40,9 | 3.012.243,47 | 10,8 | 1.008.676,91 |
| 2018 3 | 9.361.691,38 | 10,1 | 859.917,12 | 8,7 | 745.017,91 |
| 2018 2 | 8.616.673,47 | 13,7 | 1.036.632,12 | 6,7 | 541.871,59 |
| 2018 1 | 8.074.801,88 | 8,0 | 594.401,45 | 21,1 | 1.404.242,64 |
| 2017 12 | 6.670.559,24 | 2,1 | 137.469,13 | -29,6 | -2.809.798,67 |
| 2017 11 | 9.480.357,91 | 24,0 | 1.834.391,76 | 3,4 | 315.426,74 |
| 2017 10 | 9.164.931,17 | 13,3 | 1.078.646,10 | 14,6 | 1.167.317,23 |
| 2017 9 | 7.997.613,94 | -9,7 | -861.173,73 | 2,6 | 198.753,15 |
| 2017 8 | 7.798.860,79 | 3,1 | 232.536,92 | -7,3 | -616.496,63 |
| 2017 7 | 8.415.357,42 | 203,8 | 5.645.119,42 | -12,7 | -1.229.080,83 |
| 2017 6 | 9.644.438,25 | 21,7 | 1.721.438,05 | 10,0 | 876.585,03 |
| 2017 5 | 8.767.853,22 | 2,5 | 211.443,08 | 19,2 | 1.409.728,40 |