| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.430.184,56 | 69,9 | 4.289.776,58 | 13,6 | 1.248.762,10 |
| 2018 5 | 9.181.422,46 | 68,3 | 3.726.985,43 | 76,6 | 3.982.191,15 |
| 2018 4 | 5.199.231,31 | -11,8 | -695.062,58 | -37,8 | -3.152.810,92 |
| 2018 3 | 8.352.042,23 | 27,1 | 1.781.863,45 | 77,3 | 3.642.471,56 |
| 2018 2 | 4.709.570,67 | -13,1 | -709.058,10 | -0,8 | -37.407,18 |
| 2018 1 | 4.746.977,85 | -46,5 | -4.130.670,99 | 9,0 | 392.124,92 |
| 2017 12 | 4.354.852,93 | -65,0 | -8.081.102,38 | -1,0 | -45.201,04 |
| 2017 11 | 4.400.053,97 | -51,2 | -4.616.274,07 | -21,9 | -1.233.341,32 |
| 2017 10 | 5.633.395,29 | 38,0 | 1.550.369,67 | 6,2 | 330.121,67 |
| 2017 9 | 5.303.273,62 | -11,8 | -710.314,85 | -35,6 | -2.929.078,59 |
| 2017 8 | 8.232.352,21 | 95,1 | 4.013.288,69 | 77,2 | 3.586.583,15 |
| 2017 7 | 4.645.769,06 | -3,2 | -154.045,67 | -24,3 | -1.494.638,92 |
| 2017 6 | 6.140.407,98 | -22,6 | -1.792.421,33 | 12,6 | 685.970,95 |
| 2017 5 | 5.454.437,03 | -28,2 | -2.142.582,76 | -7,5 | -439.856,86 |