| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 13.680.948,89 | 4,3 | 561.201,48 | 73,3 | 5.786.493,12 |
| 2018 5 | 7.894.455,77 | -23,0 | -2.363.368,52 | -33,7 | -4.015.587,88 |
| 2018 4 | 11.910.043,65 | 16,6 | 1.698.489,47 | -14,3 | -1.980.369,71 |
| 2018 3 | 13.890.413,36 | 4,9 | 651.334,21 | 3,2 | 429.069,87 |
| 2018 2 | 13.461.343,49 | -9,5 | -1.415.006,32 | 11,3 | 1.363.035,39 |
| 2018 1 | 12.098.308,10 | -10,8 | -1.456.987,22 | -13,1 | -1.822.421,99 |
| 2017 12 | 13.920.730,09 | 13,0 | 1.596.348,88 | 2,9 | 396.727,58 |
| 2017 11 | 13.524.002,51 | -13,0 | -2.013.441,32 | -30,6 | -5.960.152,93 |
| 2017 10 | 19.484.155,44 | 12,7 | 2.197.691,18 | -2,5 | -494.369,75 |
| 2017 9 | 19.978.525,19 | -5,9 | -1.242.910,58 | 7,8 | 1.444.152,83 |
| 2017 8 | 18.534.372,36 | -14,8 | -3.206.884,73 | 23,4 | 3.509.097,06 |
| 2017 7 | 15.025.275,30 | 5,0 | 716.684,05 | 14,5 | 1.905.527,89 |
| 2017 6 | 13.119.747,41 | 2,9 | 370.100,79 | 27,9 | 2.861.923,12 |
| 2017 5 | 10.257.824,29 | 22,5 | 1.881.506,76 | 0,5 | 46.270,11 |