| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.910.946,96 | 25,8 | 1.621.081,99 | -25,4 | -2.696.758,53 |
| 2018 5 | 10.607.705,49 | 85,5 | 4.888.777,55 | 4,5 | 456.023,59 |
| 2018 4 | 10.151.681,90 | 15,5 | 1.360.287,78 | -37,3 | -6.029.833,52 |
| 2018 3 | 16.181.515,42 | 119,5 | 8.809.164,57 | 76,7 | 7.022.855,28 |
| 2018 2 | 9.158.660,14 | 0,7 | 61.841,09 | -11,9 | -1.237.721,10 |
| 2018 1 | 10.396.381,24 | 25,3 | 2.099.592,59 | 4,4 | 438.261,30 |
| 2017 12 | 9.958.119,94 | 47,0 | 3.184.031,53 | 8,1 | 749.750,91 |
| 2017 11 | 9.208.369,03 | 111,1 | 4.845.438,29 | 13,0 | 1.056.800,09 |
| 2017 10 | 8.151.568,94 | 9,0 | 670.614,02 | -30,1 | -3.502.698,89 |
| 2017 9 | 11.654.267,83 | 38,2 | 3.222.528,38 | 24,4 | 2.284.372,86 |
| 2017 8 | 9.369.894,97 | -22,7 | -2.751.684,10 | -7,7 | -778.851,43 |
| 2017 7 | 10.148.746,40 | 135,4 | 5.837.892,40 | 61,4 | 3.858.881,43 |
| 2017 6 | 6.289.864,97 | -15,6 | -1.163.212,23 | 10,0 | 570.937,03 |
| 2017 5 | 5.718.927,94 | -41,3 | -4.025.896,32 | -35,0 | -3.072.466,18 |