| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.597.125,14 | 59,5 | 2.461.187,52 | -18,7 | -1.513.896,18 |
| 2018 5 | 8.111.021,32 | 5,8 | 444.378,61 | 27,2 | 1.734.192,15 |
| 2018 4 | 6.376.829,17 | 7,8 | 459.589,68 | -4,8 | -324.546,25 |
| 2018 3 | 6.701.375,42 | -30,9 | -3.001.436,28 | 37,8 | 1.837.578,25 |
| 2018 2 | 4.863.797,17 | 21,4 | 856.448,27 | -45,1 | -3.992.431,25 |
| 2018 1 | 8.856.228,42 | 23,0 | 1.653.827,64 | 14,0 | 1.086.471,43 |
| 2017 12 | 7.769.756,99 | -35,4 | -4.255.569,77 | 0,1 | 6.415,31 |
| 2017 11 | 7.763.341,68 | 32,4 | 1.900.794,80 | 6,4 | 468.175,32 |
| 2017 10 | 7.295.166,36 | 14,9 | 943.136,07 | -4,6 | -349.982,60 |
| 2017 9 | 7.645.148,96 | -2,5 | -193.595,67 | 79,0 | 3.373.625,66 |
| 2017 8 | 4.271.523,30 | -60,4 | -6.503.459,68 | -15,9 | -806.103,39 |
| 2017 7 | 5.077.626,69 | -18,6 | -1.158.418,82 | 22,8 | 941.689,07 |
| 2017 6 | 4.135.937,62 | -39,0 | -2.644.999,31 | -46,1 | -3.530.705,09 |
| 2017 5 | 7.666.642,71 | -7,5 | -625.427,99 | 29,6 | 1.749.403,22 |