| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 11.355.052,99 | 12,2 | 1.236.442,85 | -20,5 | -2.934.651,55 |
| 2018 5 | 14.289.704,54 | 6,5 | 874.809,16 | 13,2 | 1.665.621,86 |
| 2018 4 | 12.624.082,68 | 13,4 | 1.487.977,18 | -13,7 | -2.009.654,54 |
| 2018 3 | 14.633.737,22 | -12,3 | -2.048.893,54 | 39,1 | 4.116.785,91 |
| 2018 2 | 10.516.951,31 | -22,8 | -3.103.414,84 | 1,7 | 177.899,58 |
| 2018 1 | 10.339.051,73 | -4,2 | -450.418,41 | -4,7 | -508.966,14 |
| 2017 12 | 10.848.017,87 | -34,0 | -5.588.329,01 | -16,9 | -2.208.297,67 |
| 2017 11 | 13.056.315,54 | -22,0 | -3.680.776,22 | 4,7 | 589.478,34 |
| 2017 10 | 12.466.837,20 | -32,8 | -6.081.943,45 | -2,7 | -342.135,57 |
| 2017 9 | 12.808.972,77 | -28,8 | -5.177.820,81 | 33,1 | 3.184.433,51 |
| 2017 8 | 9.624.539,26 | -34,2 | -5.002.725,25 | 22,7 | 1.780.290,07 |
| 2017 7 | 7.844.249,19 | -51,0 | -8.160.406,21 | -22,5 | -2.274.360,95 |
| 2017 6 | 10.118.610,14 | -42,4 | -7.452.360,48 | -24,6 | -3.296.285,24 |
| 2017 5 | 13.414.895,38 | -18,6 | -3.064.715,36 | 20,5 | 2.278.789,88 |