| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.928.520,09 | -10,6 | -1.295.056,91 | -6,4 | -748.125,02 |
| 2018 5 | 11.676.645,11 | 3,9 | 434.869,91 | 15,3 | 1.551.534,38 |
| 2018 4 | 10.125.110,73 | 28,1 | 2.220.420,80 | 20,4 | 1.716.517,20 |
| 2018 3 | 8.408.593,53 | -35,5 | -4.635.918,00 | -24,6 | -2.737.358,01 |
| 2018 2 | 11.145.951,54 | 8,2 | 842.125,96 | 24,2 | 2.174.720,33 |
| 2018 1 | 8.971.231,21 | 19,6 | 1.470.439,86 | -31,6 | -4.143.037,10 |
| 2017 12 | 13.114.268,31 | 23,0 | 2.453.604,73 | -14,6 | -2.238.604,25 |
| 2017 11 | 15.352.872,56 | 42,2 | 4.558.842,80 | 15,4 | 2.047.078,88 |
| 2017 10 | 13.305.793,68 | 26,7 | 2.807.552,05 | -15,6 | -2.461.134,36 |
| 2017 9 | 15.766.928,04 | 142,7 | 9.270.923,66 | 38,5 | 4.382.615,45 |
| 2017 8 | 11.384.312,59 | 42,6 | 3.401.166,44 | -14,5 | -1.937.649,58 |
| 2017 7 | 13.321.962,17 | 49,6 | 4.414.319,73 | 9,0 | 1.098.385,17 |
| 2017 6 | 12.223.577,00 | 89,1 | 5.758.416,47 | 8,7 | 981.801,80 |
| 2017 5 | 11.241.775,20 | 48,2 | 3.656.656,52 | 42,2 | 3.337.085,27 |