| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.886.533,58 | 0,6 | 49.775,22 | 6,8 | 504.718,21 |
| 2018 5 | 7.381.815,37 | 13,1 | 855.069,61 | 16,1 | 1.024.062,80 |
| 2018 4 | 6.357.752,57 | -1,9 | -125.188,05 | -15,9 | -1.201.447,44 |
| 2018 3 | 7.559.200,01 | -17,7 | -1.630.017,56 | -4,4 | -348.953,98 |
| 2018 2 | 7.908.153,99 | 12,5 | 876.180,53 | -14,9 | -1.385.071,75 |
| 2018 1 | 9.293.225,74 | 53,5 | 3.237.800,07 | 44,8 | 2.874.573,54 |
| 2017 12 | 6.418.652,20 | 13,4 | 758.942,41 | -11,7 | -849.464,08 |
| 2017 11 | 7.268.116,28 | 9,2 | 610.907,34 | -20,5 | -1.872.395,66 |
| 2017 10 | 9.140.511,94 | 30,8 | 2.152.010,99 | 10,3 | 854.878,75 |
| 2017 9 | 8.285.633,19 | 9,0 | 685.536,62 | 31,0 | 1.959.418,89 |
| 2017 8 | 6.326.214,30 | 27,0 | 1.346.614,62 | -9,3 | -648.045,28 |
| 2017 7 | 6.974.259,58 | 0,3 | 22.816,91 | -11,0 | -862.498,78 |
| 2017 6 | 7.836.758,36 | 30,0 | 1.809.297,39 | 20,1 | 1.310.012,60 |
| 2017 5 | 6.526.745,76 | 22,4 | 1.194.301,59 | 0,7 | 43.805,14 |