| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 11.400.674,91 | -4,7 | -565.698,12 | -14,2 | -1.891.816,31 |
| 2018 5 | 13.292.491,22 | 10,8 | 1.297.811,65 | 79,8 | 5.899.972,54 |
| 2018 4 | 7.392.518,68 | -40,6 | -5.045.793,19 | 26,8 | 1.563.327,78 |
| 2018 3 | 5.829.190,90 | -48,3 | -5.441.119,27 | 6,0 | 327.883,28 |
| 2018 2 | 5.501.307,62 | -16,1 | -1.051.896,02 | 1,9 | 102.004,13 |
| 2018 1 | 5.399.303,49 | 6,0 | 304.687,13 | -32,3 | -2.575.969,51 |
| 2017 12 | 7.975.273,00 | -9,0 | -790.194,20 | -10,8 | -966.934,93 |
| 2017 11 | 8.942.207,93 | -2,2 | -200.204,07 | 16,7 | 1.278.171,53 |
| 2017 10 | 7.664.036,40 | -10,1 | -862.448,65 | 22,6 | 1.412.796,66 |
| 2017 9 | 6.251.239,74 | -28,1 | -2.445.374,95 | -28,1 | -2.439.092,67 |
| 2017 8 | 8.690.332,41 | -6,0 | -552.712,64 | -14,6 | -1.486.368,92 |
| 2017 7 | 10.176.701,33 | -3,3 | -346.457,38 | -15,0 | -1.789.671,70 |
| 2017 6 | 11.966.373,03 | 11,8 | 1.265.186,33 | -0,2 | -28.306,54 |
| 2017 5 | 11.994.679,57 | 8,3 | 914.227,48 | -3,6 | -443.632,30 |