| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.274.708,80 | -17,5 | -2.178.696,83 | -6,7 | -734.636,11 |
| 2018 5 | 11.009.344,91 | -7,3 | -871.777,08 | 0,4 | 43.974,50 |
| 2018 4 | 10.965.370,41 | 16,4 | 1.546.352,79 | 13,0 | 1.257.189,41 |
| 2018 3 | 9.708.181,00 | -23,9 | -3.050.533,94 | 13,7 | 1.170.460,12 |
| 2018 2 | 8.537.720,88 | -37,5 | -5.116.286,80 | -8,2 | -762.298,64 |
| 2018 1 | 9.300.019,52 | -8,4 | -850.819,29 | 18,7 | 1.465.143,80 |
| 2017 12 | 7.834.875,72 | -26,2 | -2.783.260,85 | -19,1 | -1.850.704,30 |
| 2017 11 | 9.685.580,02 | -32,4 | -4.637.010,72 | -10,1 | -1.090.385,81 |
| 2017 10 | 10.775.965,83 | -12,7 | -1.561.666,16 | -7,9 | -924.584,07 |
| 2017 9 | 11.700.549,90 | -22,1 | -3.321.371,22 | 0,8 | 95.001,72 |
| 2017 8 | 11.605.548,18 | -14,3 | -1.932.346,24 | -4,2 | -506.079,71 |
| 2017 7 | 12.111.627,89 | -7,4 | -969.996,69 | -2,7 | -341.777,74 |
| 2017 6 | 12.453.405,63 | -9,2 | -1.258.787,43 | 4,8 | 572.283,64 |
| 2017 5 | 11.881.121,99 | -18,0 | -2.598.656,48 | 26,1 | 2.462.104,37 |