| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 12.761.597,80 | 228,1 | 8.871.718,55 | 79,9 | 5.666.472,15 |
| 2018 5 | 7.095.125,65 | 70,4 | 2.931.627,63 | -39,8 | -4.690.366,26 |
| 2018 4 | 11.785.491,91 | 74,7 | 5.039.213,99 | 8,4 | 915.833,07 |
| 2018 3 | 10.869.658,84 | 74,1 | 4.627.056,19 | 147,2 | 6.472.178,49 |
| 2018 2 | 4.397.480,35 | -55,3 | -5.442.053,15 | 38,1 | 1.213.225,84 |
| 2018 1 | 3.184.254,51 | -19,4 | -764.952,17 | -64,5 | -5.794.728,16 |
| 2017 12 | 8.978.982,67 | 199,7 | 5.983.273,04 | 55,5 | 3.203.009,19 |
| 2017 11 | 5.775.973,48 | 44,8 | 1.788.277,40 | 42,9 | 1.734.665,70 |
| 2017 10 | 4.041.307,78 | 85,4 | 1.861.696,53 | -10,8 | -488.365,05 |
| 2017 9 | 4.529.672,83 | -40,3 | -3.056.491,13 | -13,7 | -720.118,38 |
| 2017 8 | 5.249.791,21 | 49,3 | 1.734.342,28 | 93,7 | 2.538.907,89 |
| 2017 7 | 2.710.883,32 | 6,1 | 155.691,49 | -30,3 | -1.178.995,93 |
| 2017 6 | 3.889.879,25 | -78,3 | -14.062.253,18 | -6,6 | -273.618,77 |
| 2017 5 | 4.163.498,02 | -50,6 | -4.256.894,60 | -38,3 | -2.582.779,90 |