| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 13.225.388,21 | 67,0 | 5.305.897,61 | 3,1 | 396.498,80 |
| 2018 5 | 12.828.889,41 | 62,1 | 4.915.574,83 | 19,4 | 2.080.226,64 |
| 2018 4 | 10.748.662,77 | -13,2 | -1.632.811,26 | -6,9 | -790.091,76 |
| 2018 3 | 11.538.754,53 | 68,1 | 4.673.416,54 | 8,6 | 916.056,05 |
| 2018 2 | 10.622.698,48 | 309,6 | 8.029.016,37 | -4,4 | -485.705,13 |
| 2018 1 | 11.108.403,61 | 274,6 | 8.142.996,03 | 35,3 | 2.896.112,68 |
| 2017 12 | 8.212.290,93 | 134,7 | 4.713.006,39 | -1,7 | -138.663,94 |
| 2017 11 | 8.350.954,87 | 298,4 | 6.255.002,20 | 4,8 | 382.795,26 |
| 2017 10 | 7.968.159,61 | 76,1 | 3.442.325,56 | 0,7 | 55.218,81 |
| 2017 9 | 7.912.940,80 | -5,8 | -490.572,62 | 13,3 | 926.886,55 |
| 2017 8 | 6.986.054,25 | 141,3 | 4.091.209,94 | -7,1 | -533.594,81 |
| 2017 7 | 7.519.649,06 | 125,6 | 4.186.797,60 | -5,1 | -399.841,54 |
| 2017 6 | 7.919.490,60 | 228,3 | 5.507.081,36 | 0,1 | 6.176,02 |
| 2017 5 | 7.913.314,58 | 268,1 | 5.763.609,47 | -36,1 | -4.468.159,45 |