| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 17.727.164,66 | 80,3 | 7.893.779,26 | 72,3 | 7.435.655,53 |
| 2018 5 | 10.291.509,13 | -60,6 | -15.802.190,74 | -15,3 | -1.865.270,46 |
| 2018 4 | 12.156.779,59 | -51,1 | -12.695.153,74 | 3,0 | 358.459,99 |
| 2018 3 | 11.798.319,60 | 2,0 | 230.640,78 | -40,0 | -7.848.967,36 |
| 2018 2 | 19.647.286,96 | 241,9 | 13.901.054,98 | 83,5 | 8.940.567,14 |
| 2018 1 | 10.706.719,82 | 144,3 | 6.323.197,75 | 12,8 | 1.213.249,66 |
| 2017 12 | 9.493.470,16 | 141,6 | 5.564.629,66 | 7,0 | 623.708,22 |
| 2017 11 | 8.869.761,94 | 85,5 | 4.088.240,44 | 0,2 | 18.080,56 |
| 2017 10 | 8.851.681,38 | 100,9 | 4.444.765,38 | 73,5 | 3.751.104,05 |
| 2017 9 | 5.100.577,33 | 49,3 | 1.684.882,33 | 38,3 | 1.411.704,12 |
| 2017 8 | 3.688.873,21 | -21,9 | -1.034.706,29 | -41,4 | -2.608.417,89 |
| 2017 7 | 6.297.291,10 | 99,3 | 3.138.106,60 | -36,0 | -3.536.094,30 |
| 2017 6 | 9.833.385,40 | 45,9 | 3.094.227,40 | -62,3 | -16.260.314,47 |
| 2017 5 | 26.093.699,87 | 79,6 | 11.561.106,87 | 5,0 | 1.241.766,54 |