| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 13.534.263,58 | 34,8 | 3.495.038,01 | -4,5 | -639.206,35 |
| 2018 5 | 14.173.469,93 | 18,2 | 2.180.070,74 | 2,4 | 336.628,98 |
| 2018 4 | 13.836.840,95 | 14,3 | 1.734.150,71 | 10,0 | 1.256.041,54 |
| 2018 3 | 12.580.799,41 | 4,9 | 591.147,66 | -16,7 | -2.529.946,14 |
| 2018 2 | 15.110.745,55 | 11,0 | 1.500.469,15 | 56,5 | 5.453.852,60 |
| 2018 1 | 9.656.892,95 | -19,8 | -2.379.941,23 | -20,4 | -2.476.285,67 |
| 2017 12 | 12.133.178,62 | -2,0 | -242.652,73 | 4,7 | 543.964,48 |
| 2017 11 | 11.589.214,14 | -19,2 | -2.752.329,49 | 15,1 | 1.521.291,22 |
| 2017 10 | 10.067.922,92 | -30,5 | -4.413.353,85 | -20,4 | -2.582.252,03 |
| 2017 9 | 12.650.174,95 | -8,4 | -1.162.307,03 | 33,9 | 3.203.832,86 |
| 2017 8 | 9.446.342,09 | -25,9 | -3.307.511,33 | -26,6 | -3.417.234,80 |
| 2017 7 | 12.863.576,89 | 17,6 | 1.925.640,12 | 28,1 | 2.824.351,32 |
| 2017 6 | 10.039.225,57 | -31,9 | -4.700.311,90 | -16,3 | -1.954.173,62 |
| 2017 5 | 11.993.399,19 | -25,1 | -4.022.795,49 | -0,9 | -109.291,05 |