| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 9.000.014,35 | 13,2 | 1.048.126,89 | -42,1 | -6.537.383,55 |
| 2018 5 | 15.537.397,90 | -11,1 | -1.944.447,42 | -10,5 | -1.818.861,04 |
| 2018 4 | 17.356.258,94 | 3,4 | 567.799,67 | 94,2 | 8.416.542,31 |
| 2018 3 | 8.939.716,63 | -50,8 | -9.232.458,37 | -40,4 | -6.058.580,69 |
| 2018 2 | 14.998.297,32 | 66,1 | 5.970.963,80 | -12,3 | -2.102.210,52 |
| 2018 1 | 17.100.507,84 | 8,1 | 1.279.741,96 | 0,8 | 126.639,44 |
| 2017 12 | 16.973.868,40 | 190,0 | 11.121.621,20 | 8,8 | 1.369.542,50 |
| 2017 11 | 15.604.325,90 | 92,7 | 7.508.045,99 | -30,8 | -6.932.504,47 |
| 2017 10 | 22.536.830,37 | 302,1 | 16.932.385,03 | 134,7 | 12.935.557,02 |
| 2017 9 | 9.601.273,35 | 86,4 | 4.451.564,15 | -32,3 | -4.587.637,73 |
| 2017 8 | 14.188.911,08 | 8,9 | 1.159.470,85 | 92,4 | 6.813.829,15 |
| 2017 7 | 7.375.081,93 | 36,6 | 1.974.904,45 | -7,3 | -576.805,53 |
| 2017 6 | 7.951.887,46 | 38,8 | 2.222.801,71 | -54,5 | -9.529.957,86 |
| 2017 5 | 17.481.845,32 | 28.472,1 | 17.420.660,35 | 4,1 | 693.386,05 |