| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.243.130,18 | -59,9 | -9.334.558,62 | -12,6 | -899.579,24 |
| 2018 5 | 7.142.709,42 | 5,3 | 360.634,93 | 12,9 | 815.089,23 |
| 2018 4 | 6.327.620,19 | 41,2 | 1.847.303,37 | -6,4 | -432.709,06 |
| 2018 3 | 6.760.329,25 | 18,6 | 1.061.522,40 | 21,3 | 1.186.669,69 |
| 2018 2 | 5.573.659,56 | 4,9 | 258.446,79 | -14,2 | -923.036,53 |
| 2018 1 | 6.496.696,09 | 0,5 | 32.686,30 | 6,4 | 390.274,23 |
| 2017 12 | 6.106.421,86 | 2,1 | 125.166,69 | -76,3 | -19.658.086,65 |
| 2017 11 | 25.764.508,51 | -5,5 | -1.484.129,92 | 328,5 | 19.751.557,45 |
| 2017 10 | 6.012.951,06 | 11,0 | 594.832,12 | -28,8 | -2.431.808,58 |
| 2017 9 | 8.444.759,64 | 40,0 | 2.413.664,68 | 104,8 | 4.321.105,25 |
| 2017 8 | 4.123.654,39 | -34,4 | -2.161.314,88 | -52,2 | -4.494.023,60 |
| 2017 7 | 8.617.677,99 | 22,8 | 1.601.945,48 | -44,7 | -6.960.010,81 |
| 2017 6 | 15.577.688,80 | 194,2 | 10.282.835,36 | 129,7 | 8.795.614,31 |
| 2017 5 | 6.782.074,49 | 1,1 | 73.674,47 | 51,4 | 2.301.757,67 |