| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 12.603.240,81 | -11,4 | -1.628.051,86 | -18,5 | -2.867.981,99 |
| 2018 5 | 15.471.222,80 | -9,5 | -1.622.916,10 | 58,4 | 5.706.781,72 |
| 2018 4 | 9.764.441,08 | -19,3 | -2.341.501,64 | -7,6 | -807.743,12 |
| 2018 3 | 10.572.184,20 | -18,1 | -2.335.925,70 | -31,4 | -4.831.737,42 |
| 2018 2 | 15.403.921,62 | 80,4 | 6.863.803,90 | 125,1 | 8.559.295,74 |
| 2018 1 | 6.844.625,88 | -55,5 | -8.528.713,17 | 11,1 | 680.800,53 |
| 2017 12 | 6.163.825,35 | -21,2 | -1.657.742,10 | -62,5 | -10.259.451,63 |
| 2017 11 | 16.423.276,98 | 58,9 | 6.086.393,99 | 16,6 | 2.341.641,42 |
| 2017 10 | 14.081.635,56 | 127,0 | 7.879.306,58 | -27,2 | -5.247.493,63 |
| 2017 9 | 19.329.129,19 | 145,1 | 11.442.235,20 | 74,6 | 8.259.101,80 |
| 2017 8 | 11.070.027,39 | 24,7 | 2.191.304,22 | -1,0 | -110.253,73 |
| 2017 7 | 11.180.281,12 | 13,7 | 1.347.594,81 | -21,4 | -3.051.011,55 |
| 2017 6 | 14.231.292,67 | 16,0 | 1.958.795,42 | -16,8 | -2.862.846,23 |
| 2017 5 | 17.094.138,90 | 113,6 | 9.092.787,01 | 41,2 | 4.988.196,18 |