| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.797.196,50 | 29,7 | 2.013.402,40 | 41,6 | 2.586.119,01 |
| 2018 5 | 6.211.077,49 | -23,0 | -1.859.511,57 | -5,9 | -392.556,12 |
| 2018 4 | 6.603.633,61 | 1,1 | 72.855,52 | -10,1 | -741.795,52 |
| 2018 3 | 7.345.429,13 | -4,9 | -377.027,55 | 19,8 | 1.214.979,82 |
| 2018 2 | 6.130.449,31 | 28,8 | 1.369.368,57 | -7,7 | -510.667,32 |
| 2018 1 | 6.641.116,63 | -63,0 | -11.316.488,28 | 11,5 | 683.547,82 |
| 2017 12 | 5.957.568,81 | -12,3 | -836.095,49 | -9,1 | -594.715,73 |
| 2017 11 | 6.552.284,54 | 24,2 | 1.274.859,84 | -27,5 | -2.483.027,66 |
| 2017 10 | 9.035.312,20 | 60,4 | 3.403.729,91 | 18,6 | 1.415.341,17 |
| 2017 9 | 7.619.971,03 | 34,8 | 1.965.696,24 | 4,9 | 357.502,92 |
| 2017 8 | 7.262.468,11 | 23,5 | 1.382.062,99 | 13,1 | 843.505,65 |
| 2017 7 | 6.418.962,46 | 10,6 | 616.510,97 | -5,4 | -364.831,64 |
| 2017 6 | 6.783.794,10 | 28,3 | 1.494.642,52 | -15,9 | -1.286.794,96 |
| 2017 5 | 8.070.589,06 | 74,8 | 3.452.791,90 | 23,6 | 1.539.810,97 |