| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.880.380,58 | -13,5 | -1.388.797,15 | -25,0 | -2.964.610,87 |
| 2018 5 | 11.844.991,45 | -11,1 | -1.485.279,58 | 7,8 | 856.435,34 |
| 2018 4 | 10.988.556,11 | 49,1 | 3.618.145,61 | 25,2 | 2.213.512,54 |
| 2018 3 | 8.775.043,57 | 5,1 | 428.097,93 | -10,3 | -1.004.605,94 |
| 2018 2 | 9.779.649,51 | 35,9 | 2.582.590,28 | 6,2 | 572.656,81 |
| 2018 1 | 9.206.992,70 | 48,1 | 2.988.241,52 | -9,4 | -956.379,25 |
| 2017 12 | 10.163.371,95 | 22,7 | 1.882.437,27 | -0,8 | -80.124,01 |
| 2017 11 | 10.243.495,96 | 30,3 | 2.380.346,31 | -6,9 | -764.413,56 |
| 2017 10 | 11.007.909,52 | 41,8 | 3.242.185,64 | -19,1 | -2.597.783,31 |
| 2017 9 | 13.605.692,83 | 78,3 | 5.974.120,19 | 111,7 | 7.178.237,19 |
| 2017 8 | 6.427.455,64 | 3,3 | 203.959,63 | -40,4 | -4.363.412,88 |
| 2017 7 | 10.790.868,52 | 50,0 | 3.595.702,69 | 5,1 | 521.690,79 |
| 2017 6 | 10.269.177,73 | 34,0 | 2.603.442,23 | -23,0 | -3.061.093,30 |
| 2017 5 | 13.330.271,03 | 79,8 | 5.916.806,47 | 80,9 | 5.959.860,53 |