| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 9.552.140,45 | -24,2 | -3.044.136,39 | -2,7 | -260.890,36 |
| 2018 5 | 9.813.030,81 | -27,4 | -3.704.991,01 | 2,0 | 190.232,62 |
| 2018 4 | 9.622.798,19 | -34,1 | -4.976.349,91 | 4,3 | 397.191,41 |
| 2018 3 | 9.225.606,78 | -51,3 | -9.701.378,76 | 0,9 | 81.861,60 |
| 2018 2 | 9.143.745,18 | -40,8 | -6.305.504,65 | -5,6 | -538.466,16 |
| 2018 1 | 9.682.211,34 | -62,6 | -16.193.625,55 | -17,2 | -2.008.781,93 |
| 2017 12 | 11.690.993,27 | -18,3 | -2.623.285,88 | -30,3 | -5.081.397,50 |
| 2017 11 | 16.772.390,77 | 42,4 | 4.990.124,30 | 13,3 | 1.969.818,34 |
| 2017 10 | 14.802.572,43 | -12,5 | -2.118.244,03 | 1,7 | 250.362,61 |
| 2017 9 | 14.552.209,82 | 37,8 | 3.991.748,34 | 7,0 | 954.727,53 |
| 2017 8 | 13.597.482,29 | 6,6 | 842.308,96 | 2,7 | 352.194,86 |
| 2017 7 | 13.245.287,43 | 13,2 | 1.544.800,65 | 5,2 | 649.010,59 |
| 2017 6 | 12.596.276,84 | 1,3 | 159.823,19 | -6,8 | -921.744,98 |
| 2017 5 | 13.518.021,82 | 17,7 | 2.031.013,53 | -7,4 | -1.081.126,28 |