| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.380.215,30 | 25,3 | 1.489.869,20 | -34,4 | -3.869.146,66 |
| 2018 5 | 11.249.361,96 | 137,2 | 6.506.166,13 | 4,9 | 521.659,22 |
| 2018 4 | 10.727.702,74 | 57,9 | 3.934.767,47 | -19,2 | -2.550.219,12 |
| 2018 3 | 13.277.921,86 | 30,1 | 3.071.733,58 | 6,7 | 832.333,94 |
| 2018 2 | 12.445.587,92 | 78,7 | 5.481.342,12 | -10,4 | -1.450.625,01 |
| 2018 1 | 13.896.212,93 | 33,4 | 3.480.926,08 | 52,0 | 4.753.831,77 |
| 2017 12 | 9.142.381,16 | 10,7 | 881.179,10 | 11,5 | 940.392,14 |
| 2017 11 | 8.201.989,02 | 59,5 | 3.059.617,70 | 42,2 | 2.432.758,14 |
| 2017 10 | 5.769.230,88 | -12,7 | -837.222,23 | 92,2 | 2.768.246,18 |
| 2017 9 | 3.000.984,70 | 6,4 | 180.745,07 | -49,3 | -2.913.650,22 |
| 2017 8 | 5.914.634,92 | 73,0 | 2.495.153,44 | 9,8 | 529.414,11 |
| 2017 7 | 5.385.220,81 | 52,3 | 1.850.103,45 | -8,6 | -505.125,29 |
| 2017 6 | 5.890.346,10 | 16,2 | 820.210,47 | 24,2 | 1.147.150,27 |
| 2017 5 | 4.743.195,83 | 9,4 | 407.600,27 | -30,2 | -2.049.739,44 |