| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.786.210,60 | -23,6 | -2.715.061,76 | 64,3 | 3.439.587,79 |
| 2018 5 | 5.346.622,81 | -23,7 | -1.664.516,77 | -2,8 | -153.379,85 |
| 2018 4 | 5.500.002,66 | -1,5 | -84.966,68 | 10,9 | 539.070,31 |
| 2018 3 | 4.960.932,35 | -36,4 | -2.836.161,75 | 15,9 | 680.853,91 |
| 2018 2 | 4.280.078,44 | -28,3 | -1.687.173,56 | -31,8 | -1.991.010,93 |
| 2018 1 | 6.271.089,37 | 47,4 | 2.017.619,29 | 9,6 | 547.439,52 |
| 2017 12 | 5.723.649,85 | 4,2 | 230.478,79 | -22,7 | -1.681.952,97 |
| 2017 11 | 7.405.602,82 | 7,4 | 510.977,42 | -13,3 | -1.132.561,79 |
| 2017 10 | 8.538.164,61 | 6,3 | 503.090,06 | -25,2 | -2.874.116,65 |
| 2017 9 | 11.412.281,26 | 3,9 | 425.799,81 | -9,2 | -1.162.255,62 |
| 2017 8 | 12.574.536,88 | 2,8 | 346.171,27 | -11,0 | -1.552.403,61 |
| 2017 7 | 14.126.940,49 | 29,6 | 3.225.213,17 | 22,8 | 2.625.668,13 |
| 2017 6 | 11.501.272,36 | 37,8 | 3.156.157,34 | 64,0 | 4.490.132,78 |
| 2017 5 | 7.011.139,58 | 0,2 | 14.466,55 | 25,5 | 1.426.170,24 |