| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.425.410,25 | -14,7 | -1.275.025,74 | -31,8 | -3.454.251,65 |
| 2018 5 | 10.879.661,90 | 75,4 | 4.677.975,93 | -7,4 | -872.931,23 |
| 2018 4 | 11.752.593,13 | 109,9 | 6.154.277,20 | 29,6 | 2.681.620,65 |
| 2018 3 | 9.070.972,48 | 23,5 | 1.727.194,00 | -2,0 | -181.860,67 |
| 2018 2 | 9.252.833,15 | 8,6 | 731.446,52 | -31,1 | -4.165.999,34 |
| 2018 1 | 13.418.832,49 | 111,3 | 7.068.599,53 | 92,6 | 6.451.148,09 |
| 2017 12 | 6.967.684,40 | 18,8 | 1.100.745,72 | -18,3 | -1.555.234,31 |
| 2017 11 | 8.522.918,71 | 22,0 | 1.537.430,71 | -5,8 | -520.564,60 |
| 2017 10 | 9.043.483,31 | 46,2 | 2.858.538,02 | 18,4 | 1.403.590,25 |
| 2017 9 | 7.639.893,06 | -11,3 | -976.593,77 | 36,9 | 2.057.864,80 |
| 2017 8 | 5.582.028,26 | -8,1 | -491.881,98 | -34,4 | -2.930.402,87 |
| 2017 7 | 8.512.431,13 | 21,0 | 1.474.762,84 | -2,2 | -188.004,86 |
| 2017 6 | 8.700.435,99 | 15,0 | 1.137.698,60 | 40,3 | 2.498.750,02 |
| 2017 5 | 6.201.685,97 | -35,8 | -3.460.328,78 | 10,8 | 603.370,04 |