| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 12.112.320,58 | -23,6 | -3.731.999,55 | -19,7 | -2.976.256,51 |
| 2018 5 | 15.088.577,09 | 22,7 | 2.795.054,84 | 2,8 | 417.344,18 |
| 2018 4 | 14.671.232,91 | 90,0 | 6.948.102,02 | -4,1 | -624.932,38 |
| 2018 3 | 15.296.165,29 | -7,9 | -1.303.360,31 | 47,5 | 4.924.508,28 |
| 2018 2 | 10.371.657,01 | -4,3 | -462.779,53 | -30,5 | -4.560.834,93 |
| 2018 1 | 14.932.491,94 | 87,3 | 6.960.964,56 | 17,8 | 2.252.756,66 |
| 2017 12 | 12.679.735,28 | -14,0 | -2.064.233,22 | -24,7 | -4.154.952,77 |
| 2017 11 | 16.834.688,05 | 46,4 | 5.338.568,18 | 46,4 | 5.334.403,49 |
| 2017 10 | 11.500.284,56 | 6,8 | 735.591,07 | -50,7 | -11.806.298,61 |
| 2017 9 | 23.306.583,17 | 139,4 | 13.571.046,52 | 138,1 | 13.516.583,61 |
| 2017 8 | 9.789.999,56 | 16,3 | 1.372.054,81 | -14,0 | -1.589.058,45 |
| 2017 7 | 11.379.058,01 | -10,4 | -1.321.882,64 | -28,2 | -4.465.262,12 |
| 2017 6 | 15.844.320,13 | 43,2 | 4.775.680,98 | 28,9 | 3.550.797,88 |
| 2017 5 | 12.293.522,25 | -1,6 | -200.722,08 | 59,2 | 4.570.391,36 |