| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.455.859,00 | -26,1 | -1.925.620,15 | -27,5 | -2.073.051,85 |
| 2018 5 | 7.528.910,85 | -0,2 | -15.229,61 | -18,3 | -1.680.639,56 |
| 2018 4 | 9.209.550,41 | 7,4 | 630.648,64 | 14,8 | 1.187.371,62 |
| 2018 3 | 8.022.178,79 | -24,2 | -2.565.318,26 | 14,7 | 1.027.060,30 |
| 2018 2 | 6.995.118,49 | -18,4 | -1.574.755,95 | 22,7 | 1.292.707,64 |
| 2018 1 | 5.702.410,85 | -26,6 | -2.065.685,81 | -23,7 | -1.768.177,51 |
| 2017 12 | 7.470.588,36 | -11,7 | -989.109,82 | -40,4 | -5.065.294,78 |
| 2017 11 | 12.535.883,14 | 44,2 | 3.841.085,10 | 0,2 | 29.953,44 |
| 2017 10 | 12.505.929,70 | 3,7 | 439.932,97 | 7,1 | 823.714,31 |
| 2017 9 | 11.682.215,39 | 4,0 | 446.679,40 | 20,7 | 2.006.787,11 |
| 2017 8 | 9.675.428,28 | -12,7 | -1.400.849,42 | 19,1 | 1.552.524,82 |
| 2017 7 | 8.122.903,46 | 7,0 | 533.757,00 | 10,0 | 741.424,31 |
| 2017 6 | 7.381.479,15 | 24,6 | 1.454.750,55 | -2,2 | -162.661,31 |
| 2017 5 | 7.544.140,46 | 5,3 | 377.443,03 | -12,1 | -1.034.761,31 |