| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 14.838.056,09 | 82,0 | 6.683.626,33 | 5,2 | 734.523,80 |
| 2018 5 | 14.103.532,29 | 58,1 | 5.184.628,95 | 31,4 | 3.373.465,30 |
| 2018 4 | 10.730.066,99 | 29,9 | 2.470.253,66 | 24,5 | 2.113.675,07 |
| 2018 3 | 8.616.391,92 | -24,4 | -2.786.429,84 | 2,7 | 224.602,43 |
| 2018 2 | 8.391.789,49 | 2,8 | 225.972,05 | 20,9 | 1.450.134,83 |
| 2018 1 | 6.941.654,66 | -14,3 | -1.155.309,14 | -21,2 | -1.864.313,25 |
| 2017 12 | 8.805.967,91 | -12,3 | -1.236.585,72 | -9,8 | -958.825,45 |
| 2017 11 | 9.764.793,36 | -9,6 | -1.034.571,27 | 4,2 | 391.844,16 |
| 2017 10 | 9.372.949,20 | 7,0 | 609.887,31 | 46,2 | 2.962.802,74 |
| 2017 9 | 6.410.146,46 | -9,5 | -675.502,21 | 26,8 | 1.354.128,53 |
| 2017 8 | 5.056.017,93 | -39,0 | -3.229.953,19 | -19,3 | -1.212.118,14 |
| 2017 7 | 6.268.136,07 | -33,6 | -3.167.871,10 | -23,1 | -1.886.293,69 |
| 2017 6 | 8.154.429,76 | -2,4 | -198.386,04 | -8,6 | -764.473,58 |
| 2017 5 | 8.918.903,34 | -11,2 | -1.129.095,80 | 8,0 | 659.090,01 |