| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 11.189.592,00 | 5,6 | 592.174,74 | 6,1 | 644.003,85 |
| 2018 5 | 10.545.588,15 | 7,0 | 692.319,31 | 19,7 | 1.732.501,54 |
| 2018 4 | 8.813.086,61 | -10,1 | -985.392,21 | -0,1 | -6.854,49 |
| 2018 3 | 8.819.941,10 | -37,6 | -5.321.138,91 | 4,8 | 402.939,88 |
| 2018 2 | 8.417.001,22 | -6,8 | -617.738,03 | 14,0 | 1.035.736,22 |
| 2018 1 | 7.381.265,00 | -7,6 | -609.905,37 | -22,4 | -2.126.942,42 |
| 2017 12 | 9.508.207,42 | 48,1 | 3.089.804,65 | -63,9 | -16.853.585,65 |
| 2017 11 | 26.361.793,07 | 243,1 | 18.679.067,83 | 18,1 | 4.041.531,00 |
| 2017 10 | 22.320.262,07 | 82,3 | 10.075.749,36 | 87,3 | 10.402.411,89 |
| 2017 9 | 11.917.850,18 | 27,4 | 2.561.951,80 | 34,4 | 3.049.316,69 |
| 2017 8 | 8.868.533,49 | -37,0 | -5.201.040,48 | 19,0 | 1.414.828,48 |
| 2017 7 | 7.453.705,01 | 0,8 | 60.982,15 | -29,7 | -3.143.712,25 |
| 2017 6 | 10.597.417,26 | 12,1 | 1.145.269,42 | 7,6 | 744.148,42 |
| 2017 5 | 9.853.268,84 | 2,7 | 254.581,19 | 0,6 | 54.790,02 |