| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.833.628,56 | -1,5 | -138.154,12 | 1,8 | 158.946,37 |
| 2018 5 | 8.674.682,19 | -0,6 | -54.452,43 | -15,5 | -1.590.957,44 |
| 2018 4 | 10.265.639,63 | 27,9 | 2.236.050,27 | 2,1 | 207.939,57 |
| 2018 3 | 10.057.700,06 | 8,8 | 809.258,78 | 12,6 | 1.128.935,12 |
| 2018 2 | 8.928.764,94 | 13,0 | 1.029.816,91 | 9,3 | 755.732,63 |
| 2018 1 | 8.173.032,31 | -1,2 | -97.878,61 | 24,7 | 1.616.084,59 |
| 2017 12 | 6.556.947,72 | 27,5 | 1.414.557,49 | -22,3 | -1.884.186,07 |
| 2017 11 | 8.441.133,79 | 17,2 | 1.238.057,34 | 7,6 | 595.309,46 |
| 2017 10 | 7.845.824,33 | 6,4 | 468.736,41 | 2,2 | 171.309,95 |
| 2017 9 | 7.674.514,38 | -15,1 | -1.369.110,05 | 3,1 | 233.391,69 |
| 2017 8 | 7.441.122,69 | 43,4 | 2.251.892,88 | -10,8 | -903.730,66 |
| 2017 7 | 8.344.853,35 | -1,2 | -104.940,91 | -7,0 | -626.929,33 |
| 2017 6 | 8.971.782,68 | 16,1 | 1.244.278,71 | 2,8 | 242.648,06 |
| 2017 5 | 8.729.134,62 | 24,4 | 1.713.772,56 | 8,7 | 699.545,26 |