| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.995.628,27 | 207,6 | 5.396.523,07 | 0,6 | 50.656,30 |
| 2018 5 | 7.944.971,97 | 134,8 | 4.560.852,25 | 37,6 | 2.169.159,09 |
| 2018 4 | 5.775.812,88 | 217,1 | 3.954.613,45 | 15,8 | 785.934,35 |
| 2018 3 | 4.989.878,53 | 121,3 | 2.735.200,81 | 34,6 | 1.282.940,10 |
| 2018 2 | 3.706.938,43 | 40,3 | 1.065.035,72 | -5,9 | -233.185,07 |
| 2018 1 | 3.940.123,50 | 83,5 | 1.792.586,33 | 8,7 | 316.511,76 |
| 2017 12 | 3.623.611,74 | 77,1 | 1.577.896,06 | -5,7 | -219.823,05 |
| 2017 11 | 3.843.434,79 | 108,2 | 1.997.589,29 | -15,3 | -696.330,34 |
| 2017 10 | 4.539.765,13 | 120,6 | 2.482.218,81 | -2,7 | -127.271,90 |
| 2017 9 | 4.667.037,03 | 59,2 | 1.736.074,96 | 137,4 | 2.701.038,59 |
| 2017 8 | 1.965.998,44 | 14,0 | 241.424,49 | -16,2 | -379.311,40 |
| 2017 7 | 2.345.309,84 | -6,7 | -169.131,10 | -9,8 | -253.795,36 |
| 2017 6 | 2.599.105,20 | 16,7 | 372.014,74 | -23,2 | -785.014,52 |
| 2017 5 | 3.384.119,72 | 61,3 | 1.286.642,66 | 85,8 | 1.562.920,29 |