| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.010.888,24 | -4,4 | -461.843,04 | 16,9 | 1.447.034,64 |
| 2018 5 | 8.563.853,60 | -27,6 | -3.263.248,70 | -3,7 | -330.547,23 |
| 2018 4 | 8.894.400,83 | -10,6 | -1.051.435,26 | -16,0 | -1.694.812,07 |
| 2018 3 | 10.589.212,90 | 3,7 | 379.003,22 | 31,4 | 2.528.338,48 |
| 2018 2 | 8.060.874,42 | -9,0 | -793.483,99 | -2,9 | -238.460,72 |
| 2018 1 | 8.299.335,14 | -16,9 | -1.689.812,87 | 0,8 | 66.650,63 |
| 2017 12 | 8.232.684,51 | -14,9 | -1.439.562,94 | -11,8 | -1.105.370,31 |
| 2017 11 | 9.338.054,82 | -9,2 | -948.924,22 | 14,9 | 1.208.340,84 |
| 2017 10 | 8.129.713,98 | -18,1 | -1.792.721,26 | -11,1 | -1.015.459,52 |
| 2017 9 | 9.145.173,50 | 1,0 | 85.995,43 | 21,1 | 1.593.653,76 |
| 2017 8 | 7.551.519,74 | -7,8 | -638.379,83 | -14,2 | -1.254.079,58 |
| 2017 7 | 8.805.599,32 | 2,5 | 210.896,35 | -15,9 | -1.667.131,96 |
| 2017 6 | 10.472.731,28 | 18,0 | 1.596.867,42 | -11,5 | -1.354.371,02 |
| 2017 5 | 11.827.102,30 | 44,4 | 3.636.339,15 | 18,9 | 1.881.266,21 |