| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 9.895.142,20 | -3,5 | -358.984,06 | -1,7 | -168.827,32 |
| 2018 5 | 10.063.969,52 | 10,4 | 950.700,06 | -10,5 | -1.178.330,86 |
| 2018 4 | 11.242.300,38 | 24,4 | 2.206.326,28 | 97,2 | 5.540.061,88 |
| 2018 3 | 5.702.238,50 | -39,8 | -3.774.460,85 | -27,4 | -2.151.648,65 |
| 2018 2 | 7.853.887,15 | -14,0 | -1.275.810,16 | -17,1 | -1.620.331,88 |
| 2018 1 | 9.474.219,03 | 26,7 | 1.998.631,61 | 67,0 | 3.801.437,39 |
| 2017 12 | 5.672.781,64 | -34,8 | -3.033.064,17 | -41,9 | -4.088.195,13 |
| 2017 11 | 9.760.976,77 | 26,6 | 2.048.313,81 | 10,0 | 885.548,88 |
| 2017 10 | 8.875.427,89 | -0,3 | -26.091,45 | 24,4 | 1.741.126,83 |
| 2017 9 | 7.134.301,06 | 8,5 | 559.738,73 | -14,2 | -1.175.683,82 |
| 2017 8 | 8.309.984,88 | 13,7 | 998.087,04 | 66,6 | 3.321.769,97 |
| 2017 7 | 4.988.214,91 | -19,5 | -1.211.412,00 | -51,4 | -5.265.911,35 |
| 2017 6 | 10.254.126,26 | 12,7 | 1.158.690,20 | 12,5 | 1.140.856,80 |
| 2017 5 | 9.113.269,46 | 2,7 | 234.977,26 | 0,9 | 77.295,36 |