| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.479.345,72 | 22,1 | 1.535.952,72 | -3,3 | -286.644,58 |
| 2018 5 | 8.765.990,30 | -6,2 | -580.665,11 | 6,5 | 535.343,55 |
| 2018 4 | 8.230.646,75 | 18,9 | 1.305.756,11 | 24,3 | 1.609.392,71 |
| 2018 3 | 6.621.254,04 | -3,1 | -208.595,44 | 0,8 | 50.243,31 |
| 2018 2 | 6.571.010,73 | -5,5 | -380.268,91 | -5,9 | -411.470,10 |
| 2018 1 | 6.982.480,83 | 36,1 | 1.851.570,80 | -18,1 | -1.542.577,99 |
| 2017 12 | 8.525.058,82 | -4,6 | -413.765,35 | 34,7 | 2.195.893,84 |
| 2017 11 | 6.329.164,98 | -25,3 | -2.146.150,59 | -13,4 | -981.327,75 |
| 2017 10 | 7.310.492,73 | 2,6 | 184.119,27 | 24,2 | 1.425.293,26 |
| 2017 9 | 5.885.199,47 | -1,6 | -93.314,57 | -6,5 | -411.285,06 |
| 2017 8 | 6.296.484,53 | -3,2 | -204.589,46 | 0,4 | 22.393,15 |
| 2017 7 | 6.274.091,38 | -9,7 | -671.483,87 | -9,6 | -669.301,62 |
| 2017 6 | 6.943.393,00 | 11,8 | 730.493,49 | -25,7 | -2.403.262,41 |
| 2017 5 | 9.346.655,41 | 34,6 | 2.401.116,31 | 35,0 | 2.421.764,77 |