| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.858.909,46 | 2,3 | 195.353,03 | -35,6 | -4.888.414,88 |
| 2018 5 | 13.747.324,34 | 40,8 | 3.982.595,36 | 11,1 | 1.373.042,59 |
| 2018 4 | 12.374.281,75 | 89,6 | 5.846.895,63 | 10,8 | 1.208.504,39 |
| 2018 3 | 11.165.777,36 | 38,4 | 3.095.680,20 | 40,6 | 3.221.724,58 |
| 2018 2 | 7.944.052,78 | 1,4 | 108.791,58 | 16,0 | 1.094.810,12 |
| 2018 1 | 6.849.242,66 | 4,3 | 284.014,55 | 18,7 | 1.079.962,35 |
| 2017 12 | 5.769.280,31 | -0,7 | -42.762,26 | -33,4 | -2.887.707,80 |
| 2017 11 | 8.656.988,11 | 18,1 | 1.323.820,02 | -15,6 | -1.601.979,37 |
| 2017 10 | 10.258.967,48 | 43,9 | 3.129.642,95 | 1,6 | 162.565,64 |
| 2017 9 | 10.096.401,84 | 58,0 | 3.706.144,24 | 53,3 | 3.512.103,42 |
| 2017 8 | 6.584.298,42 | -8,2 | -584.690,92 | -26,5 | -2.370.291,64 |
| 2017 7 | 8.954.590,06 | 11,7 | 934.262,34 | 3,4 | 291.033,63 |
| 2017 6 | 8.663.556,43 | -7,1 | -662.260,82 | -11,3 | -1.101.172,55 |
| 2017 5 | 9.764.728,98 | 21,2 | 1.706.102,68 | 49,6 | 3.237.342,86 |