| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 14.051.083,76 | 8,3 | 1.076.094,49 | -0,9 | -133.041,67 |
| 2018 5 | 14.184.125,43 | 6,9 | 911.967,88 | 11,2 | 1.425.915,37 |
| 2018 4 | 12.758.210,06 | 19,9 | 2.117.885,32 | 7,4 | 875.770,72 |
| 2018 3 | 11.882.439,34 | 1,6 | 187.137,09 | -0,1 | -16.058,14 |
| 2018 2 | 11.898.497,48 | 7,7 | 846.385,91 | -3,8 | -465.832,86 |
| 2018 1 | 12.364.330,34 | 13,7 | 1.486.306,09 | 36,2 | 3.286.834,11 |
| 2017 12 | 9.077.496,23 | 72,5 | 3.815.811,38 | -34,0 | -4.665.361,89 |
| 2017 11 | 13.742.858,12 | 226,5 | 9.533.354,91 | 19,3 | 2.219.505,27 |
| 2017 10 | 11.523.352,85 | 189,1 | 7.536.777,23 | -2,7 | -323.176,79 |
| 2017 9 | 11.846.529,64 | 141,3 | 6.936.936,61 | 49,4 | 3.914.338,68 |
| 2017 8 | 7.932.190,96 | 108,0 | 4.119.210,31 | -39,4 | -5.165.176,07 |
| 2017 7 | 13.097.367,03 | 215,9 | 8.951.666,48 | 0,9 | 122.377,76 |
| 2017 6 | 12.974.989,27 | 151,6 | 7.818.776,14 | -2,2 | -297.168,28 |
| 2017 5 | 13.272.157,55 | 181,3 | 8.554.664,16 | 24,7 | 2.631.832,81 |