| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 13.075.735,32 | -3,0 | -397.887,37 | 19,3 | 2.119.377,22 |
| 2018 5 | 10.956.358,10 | -23,7 | -3.392.992,80 | 2,3 | 244.140,98 |
| 2018 4 | 10.712.217,12 | -4,2 | -466.303,58 | -14,8 | -1.857.876,31 |
| 2018 3 | 12.570.093,43 | 6,3 | 741.703,28 | 14,7 | 1.610.084,67 |
| 2018 2 | 10.960.008,76 | 8,4 | 849.302,42 | 10,5 | 1.041.913,78 |
| 2018 1 | 9.918.094,98 | 4,6 | 438.564,28 | -21,3 | -2.679.363,33 |
| 2017 12 | 12.597.458,31 | -21,4 | -3.420.787,23 | 8,0 | 936.075,71 |
| 2017 11 | 11.661.382,60 | -17,9 | -2.538.673,35 | 2,5 | 285.644,63 |
| 2017 10 | 11.375.737,97 | 4,4 | 478.197,83 | -48,7 | -10.815.202,86 |
| 2017 9 | 22.190.940,83 | 63,9 | 8.651.123,79 | 60,7 | 8.379.578,48 |
| 2017 8 | 13.811.362,35 | 3,6 | 482.558,11 | -17,2 | -2.867.589,00 |
| 2017 7 | 16.678.951,35 | 17,3 | 2.462.290,02 | 23,8 | 3.205.328,66 |
| 2017 6 | 13.473.622,69 | 9,3 | 1.144.125,76 | -6,1 | -875.728,21 |
| 2017 5 | 14.349.350,90 | 28,6 | 3.193.581,85 | 28,4 | 3.170.830,20 |