| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.925.775,74 | 16,1 | 1.515.053,87 | 4,4 | 458.969,32 |
| 2018 5 | 10.466.806,42 | 4,9 | 485.442,31 | -43,3 | -7.999.926,27 |
| 2018 4 | 18.466.732,69 | 77,1 | 8.040.958,33 | 39,0 | 5.185.477,56 |
| 2018 3 | 13.281.255,13 | 3,0 | 388.295,94 | 26,7 | 2.795.814,55 |
| 2018 2 | 10.485.440,58 | 31,4 | 2.503.037,05 | 9,3 | 889.452,95 |
| 2018 1 | 9.595.987,63 | -21,3 | -2.603.901,01 | 8,1 | 717.998,86 |
| 2017 12 | 8.877.988,77 | -17,2 | -1.840.477,38 | -22,4 | -2.560.631,12 |
| 2017 11 | 11.438.619,89 | -5,2 | -621.018,21 | 38,8 | 3.197.278,17 |
| 2017 10 | 8.241.341,72 | -9,8 | -891.511,22 | -4,0 | -342.008,71 |
| 2017 9 | 8.583.350,43 | -7,9 | -731.423,85 | -11,2 | -1.086.983,27 |
| 2017 8 | 9.670.333,70 | 24,9 | 1.925.176,95 | 37,4 | 2.629.906,67 |
| 2017 7 | 7.040.427,03 | -27,5 | -2.667.035,33 | -25,2 | -2.370.294,84 |
| 2017 6 | 9.410.721,87 | -21,8 | -2.616.882,28 | -5,7 | -570.642,24 |
| 2017 5 | 9.981.364,11 | -18,3 | -2.230.788,18 | -4,3 | -444.410,25 |