| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 9.590.827,15 | 2,5 | 232.581,49 | -1,4 | -136.079,70 |
| 2018 5 | 9.726.906,85 | -76,5 | -31.664.687,24 | -22,2 | -2.768.467,26 |
| 2018 4 | 12.495.374,11 | 6,2 | 731.103,03 | -1,1 | -133.176,10 |
| 2018 3 | 12.628.550,21 | 10,1 | 1.156.870,63 | 58,2 | 4.647.263,60 |
| 2018 2 | 7.981.286,61 | -26,3 | -2.854.130,75 | -23,5 | -2.448.051,81 |
| 2018 1 | 10.429.338,42 | 1,5 | 154.193,99 | 22,1 | 1.886.410,66 |
| 2017 12 | 8.542.927,76 | 3,4 | 279.745,30 | -25,1 | -2.854.721,57 |
| 2017 11 | 11.397.649,33 | 52,9 | 3.943.287,23 | 56,5 | 4.114.335,12 |
| 2017 10 | 7.283.314,21 | 12,6 | 811.998,19 | -26,7 | -2.650.754,63 |
| 2017 9 | 9.934.068,84 | 29,0 | 2.233.520,90 | 4,8 | 450.231,70 |
| 2017 8 | 9.483.837,14 | 31,3 | 2.261.644,49 | 24,6 | 1.870.153,01 |
| 2017 7 | 7.613.684,13 | -6,9 | -562.240,37 | -18,6 | -1.744.561,53 |
| 2017 6 | 9.358.245,66 | 11,7 | 976.547,28 | -77,4 | -32.033.348,43 |
| 2017 5 | 41.391.594,09 | 352,4 | 32.242.098,05 | 251,8 | 29.627.323,01 |