| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.729.718,67 | 10,2 | 718.165,25 | -4,5 | -359.956,74 |
| 2018 5 | 8.089.675,41 | 4,6 | 359.003,32 | -9,4 | -841.804,58 |
| 2018 4 | 8.931.479,99 | 39,4 | 2.525.106,01 | -11,3 | -1.141.110,42 |
| 2018 3 | 10.072.590,41 | 11,8 | 1.064.880,82 | 3,4 | 329.659,17 |
| 2018 2 | 9.742.931,24 | 9,1 | 815.482,65 | -30,0 | -4.179.530,64 |
| 2018 1 | 13.922.461,88 | 48,6 | 4.550.929,45 | 35,2 | 3.622.546,72 |
| 2017 12 | 10.299.915,16 | 28,6 | 2.289.205,94 | -3,2 | -341.098,81 |
| 2017 11 | 10.641.013,97 | 23,9 | 2.054.630,89 | 2,2 | 233.338,75 |
| 2017 10 | 10.407.675,22 | 17,5 | 1.552.412,95 | -10,3 | -1.196.666,80 |
| 2017 9 | 11.604.342,02 | 21,9 | 2.087.351,51 | 63,0 | 4.485.358,32 |
| 2017 8 | 7.118.983,70 | -38,7 | -4.499.785,46 | -0,4 | -27.057,52 |
| 2017 7 | 7.146.041,22 | -1,3 | -90.853,42 | 1,9 | 134.487,80 |
| 2017 6 | 7.011.553,42 | -17,4 | -1.477.098,31 | -9,3 | -719.118,67 |
| 2017 5 | 7.730.672,09 | -26,9 | -2.843.167,73 | 20,7 | 1.324.298,11 |