| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 9.683.306,51 | -12,9 | -1.434.407,86 | -24,4 | -3.123.793,83 |
| 2018 5 | 12.807.100,34 | 28,3 | 2.820.861,94 | 8,8 | 1.034.686,89 |
| 2018 4 | 11.772.413,45 | 69,9 | 4.844.422,99 | -6,9 | -869.063,04 |
| 2018 3 | 12.641.476,49 | -6,5 | -883.869,05 | 25,0 | 2.529.168,12 |
| 2018 2 | 10.112.308,37 | 39,0 | 2.839.482,28 | -19,4 | -2.432.367,10 |
| 2018 1 | 12.544.675,47 | -32,1 | -5.938.961,58 | -29,3 | -5.202.670,86 |
| 2017 12 | 17.747.346,33 | 67,6 | 7.157.685,78 | 5,5 | 928.408,21 |
| 2017 11 | 16.818.938,12 | 28,9 | 3.772.785,07 | 60,7 | 6.355.644,87 |
| 2017 10 | 10.463.293,25 | 37,5 | 2.853.791,51 | -14,0 | -1.696.954,83 |
| 2017 9 | 12.160.248,08 | 29,8 | 2.793.138,86 | 21,1 | 2.117.903,54 |
| 2017 8 | 10.042.344,54 | 37,1 | 2.716.020,57 | -46,8 | -8.818.921,75 |
| 2017 7 | 18.861.266,29 | 192,3 | 12.407.816,64 | 69,7 | 7.743.551,92 |
| 2017 6 | 11.117.714,37 | -25,8 | -3.859.690,65 | 11,3 | 1.131.475,97 |
| 2017 5 | 9.986.238,40 | -12,0 | -1.355.414,22 | 44,1 | 3.058.247,94 |