| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 11.184.481,79 | -17,9 | -2.443.692,71 | 35,6 | 2.933.316,60 |
| 2018 5 | 8.251.165,19 | -32,8 | -4.018.971,92 | -19,6 | -2.013.531,67 |
| 2018 4 | 10.264.696,86 | -24,7 | -3.373.593,27 | -3,6 | -381.208,91 |
| 2018 3 | 10.645.905,77 | -36,5 | -6.115.596,19 | 17,4 | 1.580.538,62 |
| 2018 2 | 9.065.367,15 | 1,7 | 152.839,68 | 5,4 | 461.904,29 |
| 2018 1 | 8.603.462,86 | -23,4 | -2.622.966,88 | 24,8 | 1.710.600,19 |
| 2017 12 | 6.892.862,67 | -42,4 | -5.069.992,18 | -34,1 | -3.558.231,22 |
| 2017 11 | 10.451.093,89 | 7,2 | 705.283,71 | -54,9 | -12.730.204,63 |
| 2017 10 | 23.181.298,52 | 220,2 | 15.942.624,42 | 85,8 | 10.702.777,46 |
| 2017 9 | 12.478.521,06 | 57,0 | 4.532.627,06 | 39,0 | 3.498.760,54 |
| 2017 8 | 8.979.760,52 | 6,1 | 518.127,61 | -14,0 | -1.464.700,72 |
| 2017 7 | 10.444.461,24 | 65,8 | 4.145.237,18 | -23,4 | -3.183.713,26 |
| 2017 6 | 13.628.174,50 | 39,3 | 3.845.791,77 | 11,1 | 1.358.037,39 |
| 2017 5 | 12.270.137,11 | 2,1 | 246.581,48 | -10,0 | -1.368.153,02 |