| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 11.746.067,73 | 12,5 | 1.304.204,16 | -10,7 | -1.412.937,06 |
| 2018 5 | 13.159.004,79 | 25,8 | 2.696.512,04 | 33,0 | 3.265.419,02 |
| 2018 4 | 9.893.585,77 | 20,7 | 1.698.982,24 | 1,3 | 126.224,96 |
| 2018 3 | 9.767.360,81 | 44,0 | 2.985.747,16 | 6,7 | 610.692,46 |
| 2018 2 | 9.156.668,35 | 23,4 | 1.735.235,52 | 44,3 | 2.811.326,49 |
| 2018 1 | 6.345.341,86 | -28,1 | -2.478.044,43 | 45,0 | 1.969.414,53 |
| 2017 12 | 4.375.927,33 | -8,9 | -429.117,40 | -34,7 | -2.326.311,10 |
| 2017 11 | 6.702.238,43 | -19,2 | -1.588.140,42 | 15,2 | 884.679,15 |
| 2017 10 | 5.817.559,28 | -29,9 | -2.475.855,61 | -3,1 | -188.130,06 |
| 2017 9 | 6.005.689,34 | -49,1 | -5.787.256,29 | 61,1 | 2.277.223,29 |
| 2017 8 | 3.728.466,05 | -63,8 | -6.556.535,56 | -38,5 | -2.331.844,97 |
| 2017 7 | 6.060.311,02 | -16,7 | -1.217.516,75 | -42,0 | -4.381.552,55 |
| 2017 6 | 10.441.863,57 | -3,6 | -392.890,81 | -0,2 | -20.629,18 |
| 2017 5 | 10.462.492,75 | 33,9 | 2.646.305,86 | 27,7 | 2.267.889,22 |