| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.653.388,28 | 40,8 | 3.084.791,97 | 18,0 | 1.627.479,73 |
| 2018 5 | 9.025.908,55 | 10,6 | 864.385,57 | -17,7 | -1.938.595,10 |
| 2018 4 | 10.964.503,65 | 16,8 | 1.575.409,37 | -5,9 | -692.483,00 |
| 2018 3 | 11.656.986,65 | -4,6 | -567.697,52 | 20,6 | 1.988.922,23 |
| 2018 2 | 9.668.064,42 | 34,7 | 2.491.228,44 | -21,6 | -2.661.523,19 |
| 2018 1 | 12.329.587,61 | 48,2 | 4.008.588,80 | 118,4 | 6.684.575,01 |
| 2017 12 | 5.645.012,60 | 2,7 | 150.620,46 | -26,2 | -2.003.178,37 |
| 2017 11 | 7.648.190,97 | -27,7 | -2.922.827,80 | -24,8 | -2.524.339,47 |
| 2017 10 | 10.172.530,44 | -14,0 | -1.661.108,02 | -4,3 | -457.232,55 |
| 2017 9 | 10.629.762,99 | 24,7 | 2.103.418,97 | 97,7 | 5.253.480,77 |
| 2017 8 | 5.376.282,22 | 44,5 | 1.655.411,93 | -47,8 | -4.924.336,66 |
| 2017 7 | 10.300.618,88 | 95,7 | 5.036.443,80 | 36,1 | 2.732.022,57 |
| 2017 6 | 7.568.596,31 | 25,3 | 1.527.360,38 | -7,3 | -592.926,67 |
| 2017 5 | 8.161.522,98 | -18,4 | -1.834.910,92 | -13,1 | -1.227.571,30 |