| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.586.813,66 | 64,3 | 3.359.883,72 | 45,5 | 2.683.567,72 |
| 2018 5 | 5.903.245,94 | -65,2 | -11.071.194,02 | -31,2 | -2.674.364,12 |
| 2018 4 | 8.577.610,06 | 4,2 | 348.293,40 | -16,1 | -1.647.200,52 |
| 2018 3 | 10.224.810,58 | 8,1 | 762.776,14 | -2,9 | -304.437,82 |
| 2018 2 | 10.529.248,40 | 46,0 | 3.317.567,48 | 34,3 | 2.686.826,41 |
| 2018 1 | 7.842.421,99 | 32,7 | 1.930.588,07 | 9,3 | 669.939,03 |
| 2017 12 | 7.172.482,96 | -5,4 | -408.524,85 | -6,2 | -471.600,88 |
| 2017 11 | 7.644.083,84 | 43,8 | 2.329.370,73 | -13,6 | -1.203.463,12 |
| 2017 10 | 8.847.546,96 | 87,2 | 4.121.967,45 | 90,1 | 4.192.127,04 |
| 2017 9 | 4.655.419,92 | -43,3 | -3.560.417,56 | -48,7 | -4.417.705,71 |
| 2017 8 | 9.073.125,63 | 8,8 | 735.730,83 | 9,6 | 794.153,57 |
| 2017 7 | 8.278.972,06 | -34,7 | -4.407.471,71 | 58,4 | 3.052.042,12 |
| 2017 6 | 5.226.929,94 | -31,5 | -2.401.435,27 | -69,2 | -11.747.510,02 |
| 2017 5 | 16.974.439,96 | 162,2 | 10.501.436,60 | 106,3 | 8.745.123,30 |