| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 9.850.372,20 | 34,8 | 2.543.940,05 | -7,3 | -778.404,20 |
| 2018 5 | 10.628.776,40 | 48,2 | 3.457.822,47 | 50,0 | 3.544.940,87 |
| 2018 4 | 7.083.835,53 | 16,3 | 990.110,91 | 1,0 | 67.757,34 |
| 2018 3 | 7.016.078,19 | -16,1 | -1.343.574,69 | -8,3 | -634.761,93 |
| 2018 2 | 7.650.840,12 | 21,3 | 1.343.564,98 | -13,1 | -1.157.018,34 |
| 2018 1 | 8.807.858,46 | 11,6 | 917.742,95 | 29,2 | 1.991.934,67 |
| 2017 12 | 6.815.923,79 | 36,6 | 1.827.490,72 | -2,3 | -160.757,68 |
| 2017 11 | 6.976.681,47 | 52,6 | 2.403.319,92 | 6,6 | 432.894,62 |
| 2017 10 | 6.543.786,85 | 41,6 | 1.922.261,73 | -2,9 | -198.522,29 |
| 2017 9 | 6.742.309,14 | 55,9 | 2.416.489,45 | 2,9 | 187.896,80 |
| 2017 8 | 6.554.412,34 | 12,0 | 700.781,25 | 19,5 | 1.067.789,91 |
| 2017 7 | 5.486.622,43 | -6,9 | -407.630,74 | -24,9 | -1.819.809,72 |
| 2017 6 | 7.306.432,15 | 8,1 | 544.185,72 | 1,9 | 135.478,22 |
| 2017 5 | 7.170.953,93 | 3,7 | 254.249,45 | 17,7 | 1.077.229,31 |