| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 16.198.863,97 | -7,6 | -1.330.547,37 | -3,8 | -631.608,57 |
| 2018 5 | 16.830.472,54 | 24,5 | 3.314.579,31 | 9,8 | 1.505.760,64 |
| 2018 4 | 15.324.711,90 | 33,1 | 3.809.837,72 | 51,8 | 5.227.382,29 |
| 2018 3 | 10.097.329,61 | -14,4 | -1.701.750,34 | -13,3 | -1.546.726,01 |
| 2018 2 | 11.644.055,62 | 32,9 | 2.881.369,03 | -8,9 | -1.131.843,15 |
| 2018 1 | 12.775.898,77 | 11,1 | 1.280.460,24 | -10,2 | -1.443.334,08 |
| 2017 12 | 14.219.232,85 | 11,9 | 1.506.137,31 | 67,8 | 5.746.973,49 |
| 2017 11 | 8.472.259,36 | -25,1 | -2.837.899,51 | 11,0 | 839.932,55 |
| 2017 10 | 7.632.326,81 | -9,4 | -792.033,62 | 27,7 | 1.653.023,28 |
| 2017 9 | 5.979.303,53 | -64,2 | -10.722.713,46 | 26,5 | 1.251.639,54 |
| 2017 8 | 4.727.663,99 | -49,0 | -4.547.240,57 | -25,4 | -1.613.043,63 |
| 2017 7 | 6.340.707,62 | -39,3 | -4.103.583,21 | -63,8 | -11.188.703,72 |
| 2017 6 | 17.529.411,34 | 8,8 | 1.411.541,83 | 29,7 | 4.013.518,11 |
| 2017 5 | 13.515.893,23 | -12,0 | -1.836.191,78 | 17,4 | 2.001.019,05 |