| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.900.549,68 | 0,9 | 34.189,08 | -28,2 | -1.529.849,44 |
| 2018 5 | 5.430.399,12 | -47,9 | -4.997.512,13 | -17,4 | -1.140.630,75 |
| 2018 4 | 6.571.029,87 | 42,5 | 1.959.892,05 | -57,0 | -8.699.515,71 |
| 2018 3 | 15.270.545,58 | -8,7 | -1.455.494,76 | 175,3 | 9.723.341,14 |
| 2018 2 | 5.547.204,44 | -14,6 | -950.423,65 | -77,0 | -18.514.198,09 |
| 2018 1 | 24.061.402,53 | 240,9 | 17.002.791,64 | 304,8 | 18.117.540,92 |
| 2017 12 | 5.943.861,61 | -82,0 | -27.062.277,33 | -6,3 | -400.342,16 |
| 2017 11 | 6.344.203,77 | -81,3 | -27.613.429,31 | -60,9 | -9.898.997,48 |
| 2017 10 | 16.243.201,25 | 27,7 | 3.520.205,52 | -2,1 | -342.292,43 |
| 2017 9 | 16.585.493,68 | 12,0 | 1.777.086,11 | 273,0 | 12.139.251,91 |
| 2017 8 | 4.446.241,77 | -65,0 | -8.255.583,90 | -72,6 | -11.753.508,54 |
| 2017 7 | 16.199.750,31 | -23,6 | -5.004.592,19 | 319,0 | 12.333.389,71 |
| 2017 6 | 3.866.360,60 | -72,8 | -10.352.335,98 | -62,9 | -6.561.550,65 |
| 2017 5 | 10.427.911,25 | -4,3 | -464.208,61 | 126,2 | 5.816.773,43 |