| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.704.770,05 | -9,3 | -685.489,87 | -3,0 | -209.122,29 |
| 2018 5 | 6.913.892,34 | 2,7 | 179.642,83 | -3,3 | -237.611,92 |
| 2018 4 | 7.151.504,26 | 10,7 | 688.692,67 | -0,1 | -10.119,50 |
| 2018 3 | 7.161.623,76 | -32,0 | -3.374.848,76 | 3,8 | 264.642,47 |
| 2018 2 | 6.896.981,29 | 22,7 | 1.273.912,28 | -22,3 | -1.983.362,52 |
| 2018 1 | 8.880.343,81 | 15,5 | 1.190.928,82 | 17,4 | 1.318.224,25 |
| 2017 12 | 7.562.119,56 | 2,9 | 210.603,72 | 2,8 | 205.010,66 |
| 2017 11 | 7.357.108,90 | -25,3 | -2.485.878,44 | -3,8 | -293.254,45 |
| 2017 10 | 7.650.363,35 | -21,3 | -2.065.758,54 | 13,0 | 879.255,92 |
| 2017 9 | 6.771.107,43 | -19,8 | -1.668.758,88 | 12,3 | 743.071,39 |
| 2017 8 | 6.028.036,04 | -15,6 | -1.112.620,06 | 8,5 | 471.169,65 |
| 2017 7 | 5.556.866,39 | -25,9 | -1.940.361,95 | -24,8 | -1.833.393,53 |
| 2017 6 | 7.390.259,92 | 8,1 | 552.620,50 | 9,7 | 656.010,41 |
| 2017 5 | 6.734.249,51 | -16,4 | -1.318.586,44 | 4,2 | 271.437,92 |