| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 13.820.291,62 | 42,8 | 4.142.326,20 | -9,5 | -1.443.200,46 |
| 2018 5 | 15.263.492,08 | 42,4 | 4.545.447,56 | -15,1 | -2.718.886,79 |
| 2018 4 | 17.982.378,87 | 69,1 | 7.344.872,05 | 54,7 | 6.356.691,54 |
| 2018 3 | 11.625.687,33 | 43,9 | 3.547.379,48 | -1,6 | -185.706,15 |
| 2018 2 | 11.811.393,48 | 33,2 | 2.945.397,48 | -14,6 | -2.023.889,71 |
| 2018 1 | 13.835.283,19 | 25,0 | 2.766.326,42 | 63,7 | 5.385.685,45 |
| 2017 12 | 8.449.597,74 | 14,5 | 1.068.342,72 | -26,8 | -3.087.779,95 |
| 2017 11 | 11.537.377,69 | -2,4 | -285.874,99 | 0,0 | 206,68 |
| 2017 10 | 11.537.171,01 | 6,9 | 741.472,91 | -24,6 | -3.755.505,23 |
| 2017 9 | 15.292.676,24 | -2,8 | -432.009,08 | 146,0 | 9.074.753,73 |
| 2017 8 | 6.217.922,51 | -37,2 | -3.689.171,18 | -44,7 | -5.027.895,99 |
| 2017 7 | 11.245.818,50 | -0,2 | -21.920,12 | 16,2 | 1.567.853,08 |
| 2017 6 | 9.677.965,42 | -12,5 | -1.387.548,36 | -9,7 | -1.040.079,10 |
| 2017 5 | 10.718.044,52 | -15,7 | -1.996.585,36 | 0,8 | 80.537,70 |