| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.096.054,60 | -22,5 | -1.773.392,91 | -14,3 | -1.014.190,57 |
| 2018 5 | 7.110.245,17 | -11,3 | -907.483,49 | 1,9 | 134.260,69 |
| 2018 4 | 6.975.984,48 | -18,0 | -1.532.823,94 | -30,9 | -3.116.704,73 |
| 2018 3 | 10.092.689,21 | 43,5 | 3.060.422,61 | 32,6 | 2.483.630,00 |
| 2018 2 | 7.609.059,21 | -12,7 | -1.102.224,91 | -1,4 | -105.666,10 |
| 2018 1 | 7.714.725,31 | 14,9 | 1.000.994,90 | 28,4 | 1.704.697,16 |
| 2017 12 | 6.010.028,15 | 2,6 | 153.217,74 | 5,7 | 325.392,51 |
| 2017 11 | 5.684.635,64 | 10,5 | 541.232,47 | 7,6 | 400.612,35 |
| 2017 10 | 5.284.023,29 | 81,1 | 2.365.412,80 | 1,8 | 92.930,80 |
| 2017 9 | 5.191.092,49 | -46,7 | -4.543.743,40 | 40,2 | 1.488.384,46 |
| 2017 8 | 3.702.708,03 | -57,2 | -4.946.085,13 | -33,3 | -1.844.211,45 |
| 2017 7 | 5.546.919,48 | 2,5 | 132.847,48 | -29,5 | -2.322.528,03 |
| 2017 6 | 7.869.447,51 | 1,1 | 83.533,89 | -1,9 | -148.281,15 |
| 2017 5 | 8.017.728,66 | -38,1 | -4.928.642,22 | -5,8 | -491.079,76 |