| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.591.727,61 | -24,5 | -2.788.348,31 | -11,6 | -1.130.566,31 |
| 2018 5 | 9.722.293,92 | -26,1 | -3.438.423,33 | -40,0 | -6.477.511,89 |
| 2018 4 | 16.199.805,81 | 22,2 | 2.938.209,19 | 12,4 | 1.791.350,45 |
| 2018 3 | 14.408.455,36 | 24,7 | 2.852.109,59 | 53,7 | 5.034.407,91 |
| 2018 2 | 9.374.047,45 | -11,1 | -1.168.133,71 | -32,7 | -4.552.024,81 |
| 2018 1 | 13.926.072,26 | 67,0 | 5.587.187,63 | 30,1 | 3.224.628,97 |
| 2017 12 | 10.701.443,29 | -46,6 | -9.340.311,79 | -11,7 | -1.419.281,27 |
| 2017 11 | 12.120.724,56 | 33,5 | 3.038.139,19 | -27,5 | -4.588.189,54 |
| 2017 10 | 16.708.914,10 | -10,9 | -2.039.925,08 | 67,3 | 6.718.269,48 |
| 2017 9 | 9.990.644,62 | -9,8 | -1.081.415,29 | -32,2 | -4.742.387,23 |
| 2017 8 | 14.733.031,85 | 3,5 | 501.046,77 | 12,6 | 1.646.627,96 |
| 2017 7 | 13.086.403,89 | 3,6 | 451.386,87 | 15,0 | 1.706.327,97 |
| 2017 6 | 11.380.075,92 | 31,3 | 2.709.404,13 | -13,5 | -1.780.641,33 |
| 2017 5 | 13.160.717,25 | -3,9 | -526.517,07 | -0,8 | -100.879,37 |