| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.741.856,80 | -36,4 | -6.142.062,13 | 4,3 | 444.936,70 |
| 2018 5 | 10.296.920,10 | -32,2 | -4.881.444,44 | 19,7 | 1.691.508,67 |
| 2018 4 | 8.605.411,43 | -37,0 | -5.048.369,90 | -13,3 | -1.319.191,55 |
| 2018 3 | 9.924.602,98 | -34,9 | -5.316.549,85 | -4,3 | -447.596,71 |
| 2018 2 | 10.372.199,69 | -26,6 | -3.751.222,46 | -0,9 | -95.329,69 |
| 2018 1 | 10.467.529,38 | -43,2 | -7.956.192,15 | -15,2 | -1.881.112,47 |
| 2017 12 | 12.348.641,85 | -33,1 | -6.096.645,25 | -25,3 | -4.171.127,39 |
| 2017 11 | 16.519.769,24 | -9,6 | -1.756.238,51 | -12,0 | -2.244.427,52 |
| 2017 10 | 18.764.196,76 | 12,3 | 2.053.246,91 | -5,8 | -1.155.308,97 |
| 2017 9 | 19.919.505,73 | 25,4 | 4.033.448,60 | 14,1 | 2.465.531,91 |
| 2017 8 | 17.453.973,82 | -9,3 | -1.793.983,07 | 15,6 | 2.352.806,20 |
| 2017 7 | 15.101.167,62 | -4,5 | -715.888,75 | -10,6 | -1.782.751,31 |
| 2017 6 | 16.883.918,93 | 0,6 | 108.019,41 | 11,2 | 1.705.554,39 |
| 2017 5 | 15.178.364,54 | 10,7 | 1.471.573,22 | 11,2 | 1.524.583,21 |