| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.113.571,21 | 39,3 | 1.441.760,29 | -32,0 | -2.407.828,81 |
| 2018 5 | 7.521.400,02 | 818,0 | 6.702.097,32 | -69,9 | -17.458.556,13 |
| 2018 4 | 24.979.956,15 | 391,3 | 19.895.021,34 | 244,8 | 17.736.032,18 |
| 2018 3 | 7.243.923,97 | 40,2 | 2.076.968,13 | -62,0 | -11.836.217,67 |
| 2018 2 | 19.080.141,64 | 285,5 | 14.130.719,62 | 132,4 | 10.868.488,62 |
| 2018 1 | 8.211.653,02 | -75,2 | -24.941.849,39 | 17,8 | 1.237.758,12 |
| 2017 12 | 6.973.894,90 | 814,9 | 6.211.623,33 | -26,6 | -2.527.557,27 |
| 2017 11 | 9.501.452,17 | 56,2 | 3.420.238,91 | 82,3 | 4.288.601,96 |
| 2017 10 | 5.212.850,21 | 240,1 | 3.680.054,74 | -51,4 | -5.521.422,83 |
| 2017 9 | 10.734.273,04 | 1.177,8 | 9.894.195,66 | 97,5 | 5.297.722,57 |
| 2017 8 | 5.436.550,47 | -71,8 | -13.860.969,07 | 160,1 | 3.346.582,67 |
| 2017 7 | 2.089.967,80 | -55,4 | -2.597.933,62 | -43,1 | -1.581.843,12 |
| 2017 6 | 3.671.810,92 | 290,5 | 2.731.402,26 | 348,2 | 2.852.508,22 |
| 2017 5 | 819.302,70 | -89,7 | -7.132.072,23 | -83,9 | -4.265.632,11 |