| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 6 | 9.536.288,19 | 12,0 | 1.023.453,05 | -5,3 | -530.345,68 |
| 2018 5 | 10.066.633,87 | 8,9 | 822.866,04 | 6,3 | 600.510,65 |
| 2018 4 | 9.466.123,22 | 9,4 | 811.186,85 | -28,3 | -3.731.774,72 |
| 2018 3 | 13.197.897,94 | 47,1 | 4.222.954,91 | 45,3 | 4.112.758,25 |
| 2018 2 | 9.085.139,69 | 20,4 | 1.538.044,98 | -3,9 | -369.329,50 |
| 2018 1 | 9.454.469,19 | 12,4 | 1.045.732,95 | -23,5 | -2.902.572,08 |
| 2017 12 | 12.357.041,27 | 26,0 | 2.548.353,81 | 2,1 | 253.055,66 |
| 2017 11 | 12.103.985,61 | 44,2 | 3.709.906,10 | 4,6 | 526.547,92 |
| 2017 10 | 11.577.437,69 | 45,2 | 3.605.311,56 | 19,1 | 1.856.087,38 |
| 2017 9 | 9.721.350,31 | 3,8 | 356.469,73 | 23,5 | 1.850.236,54 |
| 2017 8 | 7.871.113,77 | 29,2 | 1.778.803,11 | 0,4 | 29.395,78 |
| 2017 7 | 7.841.717,99 | 24,9 | 1.563.529,53 | -7,9 | -671.117,15 |
| 2017 6 | 8.512.835,14 | 24,3 | 1.665.161,26 | -7,9 | -730.932,69 |
| 2017 5 | 9.243.767,83 | -6,2 | -610.328,89 | 6,8 | 588.831,46 |
|