| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.056.855,04 | -37,2 | -5.959.824,59 | -14,3 | -1.683.704,16 |
| 2018 5 | 11.740.559,20 | 0,7 | 80.810,65 | 4,9 | 546.167,63 |
| 2018 4 | 11.194.391,57 | -12,1 | -1.534.092,94 | 16,6 | 1.593.556,63 |
| 2018 3 | 9.600.834,94 | -32,3 | -4.574.333,19 | 19,3 | 1.552.582,84 |
| 2018 2 | 8.048.252,10 | -43,3 | -6.157.036,79 | -33,6 | -4.068.092,26 |
| 2018 1 | 12.116.344,36 | 60,5 | 4.567.115,45 | 82,8 | 5.486.317,63 |
| 2017 12 | 6.630.026,73 | 18,6 | 1.041.083,57 | -7,1 | -502.673,72 |
| 2017 11 | 7.132.700,45 | -79,2 | -27.182.744,29 | -58,0 | -9.829.843,19 |
| 2017 10 | 16.962.543,64 | 38,0 | 4.672.125,51 | 113,0 | 8.998.536,65 |
| 2017 9 | 7.964.006,99 | 11,3 | 807.956,42 | 28,7 | 1.774.782,88 |
| 2017 8 | 6.189.224,11 | 49,1 | 2.039.182,24 | -49,6 | -6.082.363,74 |
| 2017 7 | 12.271.587,85 | 89,7 | 5.801.251,00 | -23,4 | -3.745.091,78 |
| 2017 6 | 16.016.679,63 | 246,1 | 11.389.266,87 | 37,4 | 4.356.931,08 |
| 2017 5 | 11.659.748,55 | 150,2 | 7.000.092,28 | -8,4 | -1.068.735,96 |