| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 14.955.059,44 | 8,3 | 1.144.128,50 | 18,4 | 2.328.295,51 |
| 2018 5 | 12.626.763,93 | 34,8 | 3.257.841,71 | -7,9 | -1.079.618,52 |
| 2018 4 | 13.706.382,45 | 2,6 | 343.428,33 | 6,9 | 882.809,05 |
| 2018 3 | 12.823.573,40 | 52,1 | 4.391.127,75 | -0,1 | -6.961,38 |
| 2018 2 | 12.830.534,78 | 25,6 | 2.614.053,08 | 8,2 | 971.769,04 |
| 2018 1 | 11.858.765,74 | 16,7 | 1.700.785,52 | 75,0 | 5.081.032,40 |
| 2017 12 | 6.777.733,34 | 9,4 | 580.451,47 | -58,7 | -9.631.578,53 |
| 2017 11 | 16.409.311,87 | 1,9 | 306.587,86 | 4,1 | 647.606,29 |
| 2017 10 | 15.761.705,58 | 72,5 | 6.624.752,49 | -20,4 | -4.048.659,12 |
| 2017 9 | 19.810.364,70 | 29,0 | 4.455.216,52 | 232,3 | 13.848.693,86 |
| 2017 8 | 5.961.670,84 | -42,9 | -4.473.196,47 | -22,6 | -1.740.731,67 |
| 2017 7 | 7.702.402,51 | 3,4 | 251.810,82 | -44,2 | -6.108.528,43 |
| 2017 6 | 13.810.930,94 | -23,1 | -4.141.229,74 | 47,4 | 4.442.008,72 |
| 2017 5 | 9.368.922,22 | 15,1 | 1.227.801,11 | -29,9 | -3.994.031,90 |