| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.883.162,23 | -1,9 | -155.753,60 | -4,3 | -351.845,25 |
| 2018 5 | 8.235.007,48 | -17,6 | -1.760.822,67 | -55,7 | -10.366.414,49 |
| 2018 4 | 18.601.421,97 | 153,8 | 11.273.250,90 | 303,5 | 13.991.736,93 |
| 2018 3 | 4.609.685,04 | -55,9 | -5.848.698,66 | -70,9 | -11.206.870,20 |
| 2018 2 | 15.816.555,24 | 114,8 | 8.453.828,32 | 15,6 | 2.129.179,07 |
| 2018 1 | 13.687.376,17 | 29,7 | 3.137.409,22 | 9,4 | 1.171.178,34 |
| 2017 12 | 12.516.197,83 | 0,0 | -672,73 | 187,3 | 8.159.869,20 |
| 2017 11 | 4.356.328,63 | -49,5 | -4.273.382,10 | 12,5 | 482.333,86 |
| 2017 10 | 3.873.994,77 | -74,0 | -11.032.043,59 | 7,4 | 265.960,86 |
| 2017 9 | 3.608.033,91 | -62,1 | -5.923.024,40 | -64,7 | -6.603.924,61 |
| 2017 8 | 10.211.958,52 | -9,5 | -1.066.758,65 | 40,4 | 2.935.964,47 |
| 2017 7 | 7.275.994,05 | 10,1 | 665.642,02 | -9,5 | -762.921,78 |
| 2017 6 | 8.038.915,83 | -53,1 | -9.117.285,98 | -19,6 | -1.956.914,32 |
| 2017 5 | 9.995.830,15 | -33,9 | -5.124.936,74 | 36,4 | 2.667.659,08 |