| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 12.661.922,32 | 2,1 | 256.638,42 | 1,7 | 208.248,66 |
| 2018 5 | 12.453.673,66 | 24,7 | 2.464.195,90 | 20,8 | 2.140.533,01 |
| 2018 4 | 10.313.140,65 | 14,1 | 1.275.125,91 | -5,1 | -558.144,18 |
| 2018 3 | 10.871.284,83 | 2,8 | 293.011,06 | -11,0 | -1.341.752,44 |
| 2018 2 | 12.213.037,27 | 35,9 | 3.228.128,40 | 15,1 | 1.599.177,63 |
| 2018 1 | 10.613.859,64 | 23,5 | 2.018.546,60 | 16,6 | 1.510.735,64 |
| 2017 12 | 9.103.124,00 | 28,9 | 2.039.408,66 | -24,1 | -2.894.718,33 |
| 2017 11 | 11.997.842,33 | 13,2 | 1.396.970,89 | -18,8 | -2.773.488,56 |
| 2017 10 | 14.771.330,89 | 39,7 | 4.196.919,47 | 58,0 | 5.424.229,37 |
| 2017 9 | 9.347.101,52 | -21,7 | -2.582.444,29 | 19,0 | 1.493.060,57 |
| 2017 8 | 7.854.040,95 | -0,2 | -15.821,17 | -23,8 | -2.451.409,24 |
| 2017 7 | 10.305.450,19 | 13,1 | 1.193.388,78 | -16,9 | -2.099.833,71 |
| 2017 6 | 12.405.283,90 | 28,0 | 2.714.259,36 | 24,2 | 2.415.806,14 |
| 2017 5 | 9.989.477,76 | 24,1 | 1.939.351,27 | 10,5 | 951.463,02 |