| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.238.676,71 | -26,8 | -2.643.233,98 | 0,1 | 8.791,99 |
| 2018 5 | 7.229.884,72 | 12,6 | 806.490,13 | -23,1 | -2.175.984,50 |
| 2018 4 | 9.405.869,22 | 59,7 | 3.514.936,79 | -4,9 | -487.951,62 |
| 2018 3 | 9.893.820,84 | -2,8 | -281.059,55 | 20,0 | 1.647.732,35 |
| 2018 2 | 8.246.088,49 | 76,6 | 3.576.522,25 | -2,5 | -208.457,56 |
| 2018 1 | 8.454.546,05 | 53,2 | 2.934.319,06 | 26,3 | 1.758.350,86 |
| 2017 12 | 6.696.195,19 | 15,3 | 887.171,53 | -23,4 | -2.044.584,51 |
| 2017 11 | 8.740.779,70 | 67,1 | 3.510.876,52 | 19,5 | 1.427.564,65 |
| 2017 10 | 7.313.215,05 | 23,5 | 1.392.698,17 | 11,4 | 746.202,22 |
| 2017 9 | 6.567.012,83 | 35,2 | 1.708.794,71 | 17,6 | 984.839,67 |
| 2017 8 | 5.582.173,16 | -12,7 | -814.081,38 | 0,1 | 5.386,96 |
| 2017 7 | 5.576.786,20 | -14,1 | -914.506,10 | -43,6 | -4.305.124,49 |
| 2017 6 | 9.881.910,69 | 75,5 | 4.252.216,46 | 53,8 | 3.458.516,10 |
| 2017 5 | 6.423.394,59 | 33,9 | 1.627.202,03 | 9,0 | 532.462,16 |