| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.611.311,34 | 24,0 | 1.665.559,64 | 19,6 | 1.408.747,44 |
| 2018 5 | 7.202.563,90 | 27,3 | 1.542.355,36 | 1,4 | 99.488,69 |
| 2018 4 | 7.103.075,21 | 19,6 | 1.164.191,81 | -2,7 | -197.118,31 |
| 2018 3 | 7.300.193,52 | 25,8 | 1.496.578,07 | 6,9 | 469.826,34 |
| 2018 2 | 6.830.367,18 | 46,8 | 2.177.654,53 | 23,1 | 1.279.841,89 |
| 2018 1 | 5.550.525,29 | 4,0 | 213.064,60 | 35,6 | 1.458.507,16 |
| 2017 12 | 4.092.018,13 | -28,2 | -1.603.170,43 | -30,2 | -1.768.698,33 |
| 2017 11 | 5.860.716,46 | -5,4 | -331.957,02 | -12,9 | -867.241,60 |
| 2017 10 | 6.727.958,06 | 8,6 | 532.945,08 | 7,4 | 460.976,90 |
| 2017 9 | 6.266.981,16 | -3,6 | -232.854,32 | 72,9 | 2.641.978,25 |
| 2017 8 | 3.625.002,91 | -25,5 | -1.238.220,49 | -34,4 | -1.904.175,66 |
| 2017 7 | 5.529.178,57 | -30,7 | -2.448.494,60 | -20,4 | -1.416.573,13 |
| 2017 6 | 6.945.751,70 | 4,7 | 310.500,77 | 22,7 | 1.285.543,16 |
| 2017 5 | 5.660.208,54 | -17,8 | -1.226.468,52 | -4,7 | -278.674,86 |