| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.686.870,30 | -33,1 | -4.298.239,11 | 1,5 | 127.077,21 |
| 2018 5 | 8.559.793,09 | 4,8 | 395.206,31 | 9,1 | 713.915,31 |
| 2018 4 | 7.845.877,78 | 21,5 | 1.389.282,99 | -11,1 | -981.811,10 |
| 2018 3 | 8.827.688,88 | 1,6 | 137.208,16 | 2,8 | 243.515,96 |
| 2018 2 | 8.584.172,92 | -2,4 | -210.915,27 | -18,1 | -1.890.916,79 |
| 2018 1 | 10.475.089,71 | 30,1 | 2.422.203,87 | 56,6 | 3.786.743,00 |
| 2017 12 | 6.688.346,71 | 3,6 | 231.917,89 | -76,5 | -21.793.600,05 |
| 2017 11 | 28.481.946,76 | 226,5 | 19.758.159,13 | 192,0 | 18.727.397,42 |
| 2017 10 | 9.754.549,34 | 38,3 | 2.699.460,19 | 29,4 | 2.216.605,94 |
| 2017 9 | 7.537.943,40 | -20,9 | -1.992.430,58 | 1,1 | 82.697,25 |
| 2017 8 | 7.455.246,15 | 16,9 | 1.078.978,70 | 54,2 | 2.621.510,24 |
| 2017 7 | 4.833.735,91 | -1,8 | -89.015,81 | -62,8 | -8.151.373,50 |
| 2017 6 | 12.985.109,41 | 31,7 | 3.125.627,93 | 59,0 | 4.820.522,63 |
| 2017 5 | 8.164.586,78 | 15,2 | 1.073.922,27 | 26,5 | 1.707.991,99 |