| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.434.674,97 | 118,1 | 5.649.784,91 | 175,8 | 6.651.304,74 |
| 2018 5 | 3.783.370,23 | -45,8 | -3.202.365,16 | -46,4 | -3.279.063,81 |
| 2018 4 | 7.062.434,04 | 108,4 | 3.673.683,36 | 67,2 | 2.837.416,00 |
| 2018 3 | 4.225.018,04 | 3,7 | 151.347,74 | 33,9 | 1.069.661,32 |
| 2018 2 | 3.155.356,72 | -39,1 | -2.024.197,81 | 53,6 | 1.100.474,12 |
| 2018 1 | 2.054.882,60 | -52,3 | -2.254.295,29 | -42,5 | -1.515.875,06 |
| 2017 12 | 3.570.757,66 | -21,6 | -985.790,57 | -61,2 | -5.639.979,00 |
| 2017 11 | 9.210.736,66 | 74,8 | 3.940.865,67 | 1,5 | 137.551,30 |
| 2017 10 | 9.073.185,36 | 90,1 | 4.300.890,02 | 3,6 | 317.237,99 |
| 2017 9 | 8.755.947,37 | 113,6 | 4.656.764,06 | 207,2 | 5.905.425,54 |
| 2017 8 | 2.850.521,83 | -38,5 | -1.781.112,27 | -35,8 | -1.588.163,24 |
| 2017 7 | 4.438.685,07 | 2,5 | 109.995,94 | -7,2 | -346.204,99 |
| 2017 6 | 4.784.890,06 | 89,1 | 2.254.868,66 | -31,5 | -2.200.845,33 |
| 2017 5 | 6.985.735,39 | 20,9 | 1.207.293,47 | 106,1 | 3.596.984,71 |