| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.539.780,94 | 14,2 | 1.058.976,08 | 116,8 | 4.599.907,37 |
| 2018 5 | 3.939.873,57 | -50,9 | -4.089.150,75 | -51,9 | -4.242.903,95 |
| 2018 4 | 8.182.777,52 | 6,0 | 463.562,48 | 64,2 | 3.199.329,52 |
| 2018 3 | 4.983.448,00 | 0,8 | 39.701,57 | -25,2 | -1.677.510,41 |
| 2018 2 | 6.660.958,41 | 17,5 | 989.722,16 | -28,3 | -2.627.963,28 |
| 2018 1 | 9.288.921,69 | 23,5 | 1.768.570,28 | -31,4 | -4.253.504,74 |
| 2017 12 | 13.542.426,43 | 192,4 | 8.910.392,35 | 33,7 | 3.410.669,12 |
| 2017 11 | 10.131.757,31 | 57,0 | 3.680.220,24 | 12,9 | 1.156.930,74 |
| 2017 10 | 8.974.826,57 | 74,6 | 3.835.604,71 | -20,6 | -2.323.337,07 |
| 2017 9 | 11.298.163,64 | 22,1 | 2.044.218,11 | 43,0 | 3.396.628,36 |
| 2017 8 | 7.901.535,28 | 61,6 | 3.012.539,42 | 85,3 | 3.637.943,75 |
| 2017 7 | 4.263.591,53 | -3,0 | -131.332,02 | -43,0 | -3.217.213,33 |
| 2017 6 | 7.480.804,86 | -18,2 | -1.669.444,87 | -6,8 | -548.219,46 |
| 2017 5 | 8.029.024,32 | 212,1 | 5.456.234,37 | 4,0 | 309.809,28 |