| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 13.195.479,40 | -13,1 | -1.993.724,01 | -0,2 | -31.684,42 |
| 2018 5 | 13.227.163,82 | -26,9 | -4.858.900,25 | 2,1 | 271.323,12 |
| 2018 4 | 12.955.840,70 | -16,7 | -2.588.190,04 | 3,0 | 375.614,32 |
| 2018 3 | 12.580.226,38 | -15,7 | -2.348.984,86 | -8,2 | -1.120.708,16 |
| 2018 2 | 13.700.934,54 | 20,1 | 2.289.262,11 | -10,1 | -1.533.483,70 |
| 2018 1 | 15.234.418,24 | 6,7 | 959.900,32 | 21,2 | 2.665.267,79 |
| 2017 12 | 12.569.150,45 | -6,5 | -869.050,81 | -31,4 | -5.754.981,66 |
| 2017 11 | 18.324.132,11 | 34,0 | 4.649.843,09 | 62,6 | 7.055.973,07 |
| 2017 10 | 11.268.159,04 | -10,6 | -1.335.508,47 | 6,6 | 694.649,72 |
| 2017 9 | 10.573.509,32 | 1,8 | 189.364,48 | 5,8 | 575.758,15 |
| 2017 8 | 9.997.751,17 | 11,2 | 1.010.319,25 | -20,4 | -2.566.208,86 |
| 2017 7 | 12.563.960,03 | 21,7 | 2.236.338,28 | -17,3 | -2.625.243,38 |
| 2017 6 | 15.189.203,41 | -4,9 | -787.790,54 | -16,0 | -2.896.860,66 |
| 2017 5 | 18.086.064,07 | 30,9 | 4.273.638,78 | 16,4 | 2.542.033,33 |