| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.279.905,63 | 5,8 | 343.840,45 | -8,0 | -547.469,97 |
| 2018 5 | 6.827.375,60 | -12,8 | -1.003.488,23 | 6,4 | 408.003,10 |
| 2018 4 | 6.419.372,50 | -17,4 | -1.354.407,37 | -15,3 | -1.157.287,70 |
| 2018 3 | 7.576.660,20 | -4,4 | -352.213,61 | 2,8 | 208.817,11 |
| 2018 2 | 7.367.843,09 | 11,1 | 733.766,20 | 11,8 | 774.544,99 |
| 2018 1 | 6.593.298,10 | -14,5 | -1.115.833,66 | -16,0 | -1.253.225,74 |
| 2017 12 | 7.846.523,84 | 5,3 | 391.645,30 | 2,5 | 189.733,99 |
| 2017 11 | 7.656.789,85 | -22,1 | -2.176.975,75 | 17,0 | 1.111.364,97 |
| 2017 10 | 6.545.424,88 | -22,1 | -1.857.530,13 | 8,5 | 514.374,06 |
| 2017 9 | 6.031.050,82 | 24,0 | 1.166.350,41 | -25,6 | -2.071.715,65 |
| 2017 8 | 8.102.766,47 | -19,9 | -2.017.048,51 | 4,3 | 330.851,99 |
| 2017 7 | 7.771.914,48 | 1,6 | 120.500,67 | 30,9 | 1.835.849,30 |
| 2017 6 | 5.936.065,18 | -34,1 | -3.075.045,27 | -24,2 | -1.894.798,65 |
| 2017 5 | 7.830.863,83 | 6,5 | 477.980,76 | 0,7 | 57.083,96 |