| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.480.984,49 | -18,9 | -1.747.569,27 | -11,8 | -999.009,03 |
| 2018 5 | 8.479.993,52 | -32,5 | -4.080.413,28 | -37,1 | -5.008.085,55 |
| 2018 4 | 13.488.079,07 | 96,0 | 6.606.095,41 | 20,9 | 2.332.636,52 |
| 2018 3 | 11.155.442,55 | 18,2 | 1.713.297,51 | 11,5 | 1.147.097,06 |
| 2018 2 | 10.008.345,49 | 26,0 | 2.067.911,17 | 33,2 | 2.495.247,86 |
| 2018 1 | 7.513.097,63 | -28,4 | -2.972.861,91 | -43,8 | -5.850.534,51 |
| 2017 12 | 13.363.632,14 | 130,1 | 7.555.081,68 | 37,9 | 3.669.697,30 |
| 2017 11 | 9.693.934,84 | 75,6 | 4.172.256,58 | -15,7 | -1.798.660,44 |
| 2017 10 | 11.492.595,28 | 109,2 | 5.999.604,49 | 39,3 | 3.241.155,64 |
| 2017 9 | 8.251.439,64 | 26,1 | 1.708.320,69 | 39,8 | 2.347.017,92 |
| 2017 8 | 5.904.421,72 | -20,8 | -1.549.810,91 | -29,7 | -2.495.152,81 |
| 2017 7 | 8.399.574,53 | 23,1 | 1.573.517,31 | -9,0 | -828.979,23 |
| 2017 6 | 9.228.553,76 | 30,1 | 2.134.546,42 | -26,5 | -3.331.853,04 |
| 2017 5 | 12.560.406,80 | 43,8 | 3.822.970,11 | 82,5 | 5.678.423,14 |