| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.902.610,16 | 52,4 | 2.372.875,43 | -71,6 | -17.421.094,16 |
| 2018 5 | 24.323.704,32 | 396,5 | 19.424.722,09 | 267,9 | 17.712.070,54 |
| 2018 4 | 6.611.633,78 | 9,9 | 595.602,86 | -25,5 | -2.257.170,53 |
| 2018 3 | 8.868.804,31 | 131,0 | 5.029.833,50 | -2,2 | -198.139,63 |
| 2018 2 | 9.066.943,94 | 141,0 | 5.303.994,67 | 45,4 | 2.832.023,63 |
| 2018 1 | 6.234.920,31 | 100,1 | 3.119.353,74 | 10,2 | 578.847,56 |
| 2017 12 | 5.656.072,75 | 40,8 | 1.640.207,08 | -74,1 | -16.216.368,91 |
| 2017 11 | 21.872.441,66 | 430,5 | 17.749.492,33 | 122,6 | 12.047.369,81 |
| 2017 10 | 9.825.071,85 | 128,8 | 5.530.013,86 | 87,7 | 4.590.228,67 |
| 2017 9 | 5.234.843,18 | -44,6 | -4.208.726,55 | -71,2 | -12.944.980,86 |
| 2017 8 | 18.179.824,04 | 326,3 | 13.915.320,01 | 138,8 | 10.567.780,27 |
| 2017 7 | 7.612.043,77 | 138,3 | 4.417.896,75 | 68,1 | 3.082.309,04 |
| 2017 6 | 4.529.734,73 | -5,3 | -255.197,33 | -7,5 | -369.247,50 |
| 2017 5 | 4.898.982,23 | -16,3 | -952.202,11 | -18,6 | -1.117.048,69 |