| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 13.981.112,29 | 13,1 | 1.619.811,64 | -10,7 | -1.678.406,82 |
| 2018 5 | 15.659.519,11 | 26,8 | 3.311.974,92 | 48,1 | 5.083.214,00 |
| 2018 4 | 10.576.305,11 | 3,1 | 320.699,94 | -2,6 | -283.080,60 |
| 2018 3 | 10.859.385,71 | -10,1 | -1.215.740,98 | -26,6 | -3.925.512,75 |
| 2018 2 | 14.784.898,46 | 22,5 | 2.719.249,25 | -9,6 | -1.571.350,32 |
| 2018 1 | 16.356.248,78 | 85,5 | 7.538.617,71 | 48,7 | 5.353.318,15 |
| 2017 12 | 11.002.930,63 | 27,1 | 2.348.596,46 | 3,4 | 364.818,19 |
| 2017 11 | 10.638.112,44 | -11,9 | -1.437.909,61 | -11,8 | -1.428.693,60 |
| 2017 10 | 12.066.806,04 | 25,3 | 2.434.517,72 | -25,7 | -4.176.738,45 |
| 2017 9 | 16.243.544,49 | 48,7 | 5.319.278,89 | 48,0 | 5.266.175,67 |
| 2017 8 | 10.977.368,82 | 22,4 | 2.004.965,86 | -35,5 | -6.040.020,19 |
| 2017 7 | 17.017.389,01 | 73,3 | 7.199.973,00 | 37,7 | 4.656.088,36 |
| 2017 6 | 12.361.300,65 | 50,6 | 4.154.898,38 | 0,1 | 13.756,46 |
| 2017 5 | 12.347.544,19 | 50,0 | 4.113.245,79 | 20,4 | 2.091.939,02 |