| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.667.498,99 | 1,2 | 80.888,41 | -34,9 | -3.570.745,07 |
| 2018 5 | 10.238.244,06 | 23,4 | 1.942.573,01 | 29,5 | 2.334.886,53 |
| 2018 4 | 7.903.357,53 | 37,0 | 2.133.719,43 | 1,9 | 146.067,70 |
| 2018 3 | 7.757.289,83 | 14,9 | 1.006.447,50 | -0,4 | -33.327,89 |
| 2018 2 | 7.790.617,72 | -3,2 | -261.072,67 | 10,6 | 746.454,98 |
| 2018 1 | 7.044.162,74 | -1,1 | -74.467,84 | 33,5 | 1.768.906,44 |
| 2017 12 | 5.275.256,30 | -30,6 | -2.324.140,99 | -20,1 | -1.328.387,45 |
| 2017 11 | 6.603.643,75 | -16,5 | -1.306.464,33 | 13,6 | 788.847,15 |
| 2017 10 | 5.814.796,60 | -17,6 | -1.240.520,10 | -5,5 | -340.796,38 |
| 2017 9 | 6.155.592,98 | -32,4 | -2.947.130,21 | -16,5 | -1.215.360,82 |
| 2017 8 | 7.370.953,80 | 24,5 | 1.448.168,01 | 7,4 | 509.661,52 |
| 2017 7 | 6.861.292,28 | 26,0 | 1.416.695,79 | 4,2 | 274.681,70 |
| 2017 6 | 6.586.610,58 | -7,8 | -560.600,56 | -20,6 | -1.709.060,47 |
| 2017 5 | 8.295.671,05 | 16,3 | 1.160.837,22 | 43,8 | 2.526.032,95 |