| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.437.081,09 | 26,0 | 1.739.927,29 | 4,6 | 371.364,43 |
| 2018 5 | 8.065.716,66 | 16,4 | 1.134.065,63 | 12,2 | 875.176,70 |
| 2018 4 | 7.190.539,96 | 33,9 | 1.820.290,99 | -1,8 | -134.923,29 |
| 2018 3 | 7.325.463,25 | 8,3 | 558.518,82 | 1,7 | 123.872,55 |
| 2018 2 | 7.201.590,70 | 18,1 | 1.101.887,83 | -38,0 | -4.408.585,27 |
| 2018 1 | 11.610.175,97 | 73,2 | 4.906.834,38 | 33,0 | 2.881.574,95 |
| 2017 12 | 8.728.601,02 | 46,5 | 2.769.906,92 | -18,9 | -2.039.687,90 |
| 2017 11 | 10.768.288,92 | 65,7 | 4.269.926,18 | 56,6 | 3.891.310,57 |
| 2017 10 | 6.876.978,35 | 1,1 | 73.457,03 | 4,6 | 304.225,09 |
| 2017 9 | 6.572.753,26 | 5,3 | 329.048,02 | 8,6 | 521.068,19 |
| 2017 8 | 6.051.685,07 | 0,0 | -1.378,29 | -8,6 | -566.259,43 |
| 2017 7 | 6.617.944,50 | 2,0 | 126.421,89 | -1,2 | -79.209,30 |
| 2017 6 | 6.697.153,80 | 15,3 | 887.842,56 | -3,4 | -234.497,23 |
| 2017 5 | 6.931.651,03 | 18,3 | 1.073.376,18 | 29,1 | 1.561.402,06 |