| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.469.233,25 | -31,9 | -2.566.971,40 | -54,5 | -6.537.780,12 |
| 2018 5 | 12.007.013,37 | -11,4 | -1.548.431,08 | -7,8 | -1.009.577,81 |
| 2018 4 | 13.016.591,18 | 21,7 | 2.320.862,27 | -7,7 | -1.084.367,50 |
| 2018 3 | 14.100.958,68 | 3,2 | 434.092,00 | 24,5 | 2.771.723,93 |
| 2018 2 | 11.329.234,75 | -10,3 | -1.297.416,66 | -14,4 | -1.910.519,69 |
| 2018 1 | 13.239.754,44 | 48,1 | 4.297.254,51 | 8,2 | 998.858,13 |
| 2017 12 | 12.240.896,31 | 40,6 | 3.533.793,84 | 22,3 | 2.227.698,49 |
| 2017 11 | 10.013.197,82 | 28,8 | 2.240.862,96 | -22,0 | -2.820.013,48 |
| 2017 10 | 12.833.211,30 | 30,6 | 3.004.903,87 | 22,5 | 2.355.218,49 |
| 2017 9 | 10.477.992,81 | 18,3 | 1.617.863,46 | -8,1 | -924.540,30 |
| 2017 8 | 11.402.533,11 | 22,5 | 2.095.478,60 | 2,8 | 312.431,52 |
| 2017 7 | 11.090.101,59 | 42,6 | 3.313.436,33 | 38,0 | 3.053.896,94 |
| 2017 6 | 8.036.204,65 | 30,7 | 1.889.455,73 | -40,7 | -5.519.239,80 |
| 2017 5 | 13.555.444,45 | 47,0 | 4.335.529,42 | 26,7 | 2.859.715,54 |