| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.741.170,08 | -8,4 | -707.050,68 | -15,2 | -1.383.938,93 |
| 2018 5 | 9.125.109,01 | 12,2 | 991.467,22 | -2,1 | -193.047,73 |
| 2018 4 | 9.318.156,74 | 64,5 | 3.654.728,10 | 2,3 | 208.232,10 |
| 2018 3 | 9.109.924,64 | 2,6 | 233.007,02 | 2,3 | 202.360,65 |
| 2018 2 | 8.907.563,99 | 25,0 | 1.778.752,42 | 13,5 | 1.055.910,00 |
| 2018 1 | 7.851.653,99 | 22,0 | 1.416.386,92 | -7,8 | -660.130,97 |
| 2017 12 | 8.511.784,96 | 42,5 | 2.538.994,61 | 19,3 | 1.374.114,42 |
| 2017 11 | 7.137.670,54 | -12,8 | -1.046.140,68 | -2,8 | -204.895,60 |
| 2017 10 | 7.342.566,14 | 19,8 | 1.212.482,29 | 22,8 | 1.361.188,98 |
| 2017 9 | 5.981.377,16 | -4,6 | -285.539,90 | 19,3 | 969.180,31 |
| 2017 8 | 5.012.196,85 | 10,7 | 484.969,63 | -36,1 | -2.828.848,88 |
| 2017 7 | 7.841.045,73 | 26,0 | 1.618.587,50 | -7,2 | -607.175,03 |
| 2017 6 | 8.448.220,76 | -0,6 | -47.321,30 | 3,9 | 314.578,97 |
| 2017 5 | 8.133.641,79 | 2,7 | 216.794,86 | 43,6 | 2.470.213,15 |