| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.394.162,33 | 56,6 | 3.032.470,67 | 12,7 | 945.607,11 |
| 2018 5 | 7.448.555,22 | 13,9 | 910.202,06 | 21,0 | 1.290.289,83 |
| 2018 4 | 6.158.265,39 | 7,8 | 444.589,12 | -35,8 | -3.435.970,12 |
| 2018 3 | 9.594.235,51 | 88,7 | 4.508.568,25 | 69,8 | 3.942.251,94 |
| 2018 2 | 5.651.983,57 | -32,5 | -2.717.391,38 | 53,2 | 1.961.721,56 |
| 2018 1 | 3.690.262,01 | -58,6 | -5.221.814,44 | -48,5 | -3.477.437,73 |
| 2017 12 | 7.167.699,74 | 12,1 | 773.047,18 | 5,1 | 347.893,93 |
| 2017 11 | 6.819.805,81 | -11,1 | -848.597,16 | -10,4 | -787.490,21 |
| 2017 10 | 7.607.296,02 | 1,9 | 143.133,21 | 27,4 | 1.637.611,03 |
| 2017 9 | 5.969.684,99 | 51,2 | 2.021.133,31 | 4,2 | 242.215,79 |
| 2017 8 | 5.727.469,20 | -15,3 | -1.036.084,30 | -28,1 | -2.243.350,78 |
| 2017 7 | 7.970.819,98 | 22,6 | 1.470.632,02 | 48,7 | 2.609.128,32 |
| 2017 6 | 5.361.691,66 | -4,5 | -252.096,55 | -18,0 | -1.176.661,50 |
| 2017 5 | 6.538.353,16 | -14,3 | -1.093.333,95 | 14,4 | 824.676,89 |