| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 11.782.421,26 | -0,8 | -96.853,69 | -6,5 | -820.343,02 |
| 2018 5 | 12.602.764,28 | 7,7 | 898.929,69 | -4,2 | -555.366,23 |
| 2018 4 | 13.158.130,51 | 30,7 | 3.087.657,89 | -5,6 | -776.013,34 |
| 2018 3 | 13.934.143,85 | 11,2 | 1.405.810,17 | 5,4 | 715.742,54 |
| 2018 2 | 13.218.401,31 | 30,0 | 3.050.476,61 | -10,6 | -1.566.622,41 |
| 2018 1 | 14.785.023,72 | 33,5 | 3.705.713,34 | 4,1 | 583.663,89 |
| 2017 12 | 14.201.359,83 | 25,7 | 2.906.442,78 | 0,8 | 107.423,21 |
| 2017 11 | 14.093.936,62 | 42,6 | 4.212.779,09 | 22,5 | 2.591.145,49 |
| 2017 10 | 11.502.791,13 | 34,2 | 2.929.597,75 | 0,1 | 5.851,15 |
| 2017 9 | 11.496.939,98 | 25,9 | 2.367.803,14 | 41,5 | 3.373.908,81 |
| 2017 8 | 8.123.031,17 | 25,2 | 1.636.415,19 | -13,7 | -1.285.253,18 |
| 2017 7 | 9.408.284,35 | 1,7 | 155.831,98 | -20,8 | -2.470.990,60 |
| 2017 6 | 11.879.274,95 | 38,4 | 3.294.250,92 | 1,5 | 175.440,36 |
| 2017 5 | 11.703.834,59 | 41,5 | 3.433.835,77 | 16,2 | 1.633.361,97 |