| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 9.355.086,60 | 44,3 | 2.869.747,17 | 79,5 | 4.143.771,38 |
| 2018 5 | 5.211.315,22 | -25,2 | -1.756.270,90 | -40,9 | -3.604.528,86 |
| 2018 4 | 8.815.844,08 | 40,9 | 2.560.153,27 | 128,7 | 4.961.180,70 |
| 2018 3 | 3.854.663,38 | -39,0 | -2.468.279,80 | -27,9 | -1.491.262,41 |
| 2018 2 | 5.345.925,79 | -8,0 | -466.498,89 | -4,3 | -238.206,08 |
| 2018 1 | 5.584.131,87 | -27,0 | -2.065.141,89 | 18,0 | 850.777,75 |
| 2017 12 | 4.733.354,12 | -6,0 | -303.572,35 | -55,0 | -5.772.559,20 |
| 2017 11 | 10.505.913,32 | -17,2 | -2.174.445,43 | 99,6 | 5.242.616,12 |
| 2017 10 | 5.263.297,20 | -5,8 | -326.333,85 | -34,6 | -2.788.999,38 |
| 2017 9 | 8.052.296,58 | 36,4 | 2.150.082,24 | 45,7 | 2.526.441,26 |
| 2017 8 | 5.525.855,32 | 50,5 | 1.855.090,70 | 8,1 | 411.962,67 |
| 2017 7 | 5.113.892,65 | 18,9 | 812.423,39 | -21,2 | -1.371.446,78 |
| 2017 6 | 6.485.339,43 | 30,3 | 1.508.480,56 | -6,9 | -482.246,69 |
| 2017 5 | 6.967.586,12 | 27,6 | 1.506.670,19 | 11,4 | 711.895,31 |