| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 9.239.648,09 | -4,3 | -419.398,42 | 9,5 | 803.432,86 |
| 2018 5 | 8.436.215,23 | 59,9 | 3.160.472,56 | -15,1 | -1.497.486,17 |
| 2018 4 | 9.933.701,40 | 42,7 | 2.973.587,27 | -50,0 | -9.928.468,55 |
| 2018 3 | 19.862.169,95 | 108,2 | 10.322.669,03 | 171,0 | 12.533.491,64 |
| 2018 2 | 7.328.678,31 | -10,0 | -811.547,90 | -6,2 | -480.140,37 |
| 2018 1 | 7.808.818,68 | -30,2 | -3.371.845,19 | -8,6 | -738.315,97 |
| 2017 12 | 8.547.134,65 | -18,4 | -1.929.232,04 | 28,1 | 1.874.827,02 |
| 2017 11 | 6.672.307,63 | -35,3 | -3.635.276,80 | -37,0 | -3.917.222,27 |
| 2017 10 | 10.589.529,90 | -33,8 | -5.417.152,94 | 8,8 | 859.227,75 |
| 2017 9 | 9.730.302,15 | 2,6 | 242.086,38 | 219,5 | 6.684.840,87 |
| 2017 8 | 3.045.461,28 | -58,3 | -4.251.544,18 | -58,3 | -4.263.760,67 |
| 2017 7 | 7.309.221,95 | -21,8 | -2.032.168,54 | -24,3 | -2.349.824,56 |
| 2017 6 | 9.659.046,51 | -17,0 | -1.974.086,90 | 83,1 | 4.383.303,84 |
| 2017 5 | 5.275.742,67 | -63,7 | -9.243.682,66 | -24,2 | -1.684.371,46 |