| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.532.060,59 | 3,4 | 247.452,14 | 20,2 | 1.265.334,50 |
| 2018 5 | 6.266.726,09 | -6,4 | -431.606,97 | 47,2 | 2.010.399,78 |
| 2018 4 | 4.256.326,31 | -27,4 | -1.607.746,74 | -49,3 | -4.140.212,46 |
| 2018 3 | 8.396.538,77 | 63,0 | 3.246.688,02 | 30,9 | 1.981.309,87 |
| 2018 2 | 6.415.228,90 | -14,9 | -1.120.704,04 | -20,9 | -1.690.668,65 |
| 2018 1 | 8.105.897,55 | 19,0 | 1.293.438,75 | -10,0 | -903.042,32 |
| 2017 12 | 9.008.939,87 | 10,7 | 872.156,90 | 37,4 | 2.454.332,54 |
| 2017 11 | 6.554.607,33 | -2,3 | -151.788,51 | 16,0 | 904.149,91 |
| 2017 10 | 5.650.457,42 | -9,9 | -621.626,42 | 33,3 | 1.411.357,99 |
| 2017 9 | 4.239.099,43 | 25,0 | 848.419,38 | -11,9 | -572.001,22 |
| 2017 8 | 4.811.100,65 | 0,7 | 32.089,23 | -42,6 | -3.563.666,67 |
| 2017 7 | 8.374.767,32 | 24,1 | 1.624.572,96 | 15,0 | 1.090.158,87 |
| 2017 6 | 7.284.608,45 | 39,4 | 2.060.330,40 | 8,8 | 586.275,39 |
| 2017 5 | 6.698.333,06 | 50,3 | 2.240.269,20 | 14,2 | 834.260,01 |