| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 9.029.406,13 | 28,2 | 1.988.328,09 | 15,2 | 1.192.939,72 |
| 2018 5 | 7.836.466,41 | -50,9 | -8.132.718,51 | 0,8 | 65.053,37 |
| 2018 4 | 7.771.413,04 | -69,3 | -17.577.587,08 | -1,4 | -109.050,50 |
| 2018 3 | 7.880.463,54 | 17,4 | 1.165.596,28 | -6,8 | -577.284,68 |
| 2018 2 | 8.457.748,22 | 12,0 | 904.433,06 | 23,2 | 1.590.397,62 |
| 2018 1 | 6.867.350,60 | 16,6 | 979.953,49 | -49,8 | -6.824.872,41 |
| 2017 12 | 13.692.223,01 | 142,5 | 8.045.288,82 | -12,0 | -1.868.094,54 |
| 2017 11 | 15.560.317,55 | 40,0 | 4.443.238,02 | -1,7 | -264.649,35 |
| 2017 10 | 15.824.966,90 | 132,3 | 9.012.619,52 | 1,2 | 188.563,56 |
| 2017 9 | 15.636.403,34 | -31,4 | -7.161.772,24 | 261,9 | 11.315.187,85 |
| 2017 8 | 4.321.215,49 | -16,7 | -865.176,71 | -44,2 | -3.427.424,09 |
| 2017 7 | 7.748.639,58 | -6,1 | -505.676,07 | 10,1 | 707.561,54 |
| 2017 6 | 7.041.078,04 | -27,2 | -2.624.091,84 | -55,9 | -8.928.106,88 |
| 2017 5 | 15.969.184,92 | 100,4 | 8.002.121,38 | -37,0 | -9.379.815,20 |