| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 11.740.873,22 | 1,9 | 215.798,77 | 8,1 | 880.027,70 |
| 2018 5 | 10.860.845,52 | -6,1 | -703.237,29 | 16,1 | 1.508.858,03 |
| 2018 4 | 9.351.987,49 | 7,4 | 647.796,39 | 10,4 | 883.344,92 |
| 2018 3 | 8.468.642,57 | 5,3 | 427.909,98 | -3,8 | -336.231,93 |
| 2018 2 | 8.804.874,50 | -2,0 | -183.764,21 | -20,2 | -2.232.317,52 |
| 2018 1 | 11.037.192,02 | -2,8 | -316.824,63 | 7,6 | 782.131,29 |
| 2017 12 | 10.255.060,73 | 10,0 | 931.344,11 | 3,2 | 319.078,44 |
| 2017 11 | 9.935.982,29 | 12,4 | 1.098.366,39 | -13,7 | -1.582.940,47 |
| 2017 10 | 11.518.922,76 | 21,2 | 2.013.935,33 | -16,8 | -2.323.076,12 |
| 2017 9 | 13.841.998,88 | 9,5 | 1.197.315,39 | -23,6 | -4.266.444,32 |
| 2017 8 | 18.108.443,20 | 11,4 | 1.857.408,58 | 19,6 | 2.971.667,02 |
| 2017 7 | 15.136.776,18 | 16,7 | 2.162.127,06 | 31,3 | 3.611.701,73 |
| 2017 6 | 11.525.074,45 | -18,8 | -2.676.149,26 | -0,3 | -39.008,36 |
| 2017 5 | 11.564.082,81 | 55,2 | 4.113.949,30 | 32,9 | 2.859.891,71 |