| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.379.065,33 | 22,5 | 1.537.704,54 | -2,4 | -206.565,39 |
| 2018 5 | 8.585.630,72 | 20,0 | 1.430.715,67 | 17,8 | 1.296.304,08 |
| 2018 4 | 7.289.326,64 | 107,8 | 3.780.594,53 | -18,2 | -1.621.439,87 |
| 2018 3 | 8.910.766,51 | 72,1 | 3.733.797,88 | 14,2 | 1.109.931,68 |
| 2018 2 | 7.800.834,83 | 40,6 | 2.252.955,58 | -1,2 | -94.278,23 |
| 2018 1 | 7.895.113,06 | 98,6 | 3.919.944,08 | 55,2 | 2.808.191,43 |
| 2017 12 | 5.086.921,63 | 88,1 | 2.382.477,28 | -35,6 | -2.810.728,25 |
| 2017 11 | 7.897.649,88 | 28,2 | 1.737.057,04 | -0,3 | -22.414,47 |
| 2017 10 | 7.920.064,35 | 85,5 | 3.649.914,21 | -8,1 | -698.134,06 |
| 2017 9 | 8.618.198,41 | -3,0 | -264.929,78 | 255,6 | 6.194.746,33 |
| 2017 8 | 2.423.452,08 | -29,9 | -1.030.975,43 | -60,7 | -3.747.332,65 |
| 2017 7 | 6.170.784,73 | 26,4 | 1.290.135,09 | -9,8 | -670.576,06 |
| 2017 6 | 6.841.360,79 | 15,8 | 935.706,54 | -4,4 | -313.554,26 |
| 2017 5 | 7.154.915,05 | 81,3 | 3.207.681,59 | 103,9 | 3.646.182,94 |