| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 13.751.571,36 | 4,2 | 556.552,76 | 9,0 | 1.139.612,70 |
| 2018 5 | 12.611.958,66 | -17,3 | -2.634.372,31 | 6,9 | 811.641,86 |
| 2018 4 | 11.800.316,80 | 13,4 | 1.396.124,09 | -1,6 | -189.010,24 |
| 2018 3 | 11.989.327,04 | -24,3 | -3.847.331,06 | 4,9 | 554.836,76 |
| 2018 2 | 11.434.490,28 | -8,0 | -994.778,90 | -3,2 | -371.477,31 |
| 2018 1 | 11.805.967,59 | 2,9 | 337.362,27 | 31,4 | 2.822.214,38 |
| 2017 12 | 8.983.753,21 | -23,2 | -2.713.741,82 | -32,3 | -4.276.661,68 |
| 2017 11 | 13.260.414,89 | -7,4 | -1.056.321,32 | -9,3 | -1.351.138,03 |
| 2017 10 | 14.611.552,92 | 9,4 | 1.250.563,02 | -3,5 | -528.777,42 |
| 2017 9 | 15.140.330,34 | 125,3 | 8.420.876,04 | -12,2 | -2.103.802,40 |
| 2017 8 | 17.244.132,74 | 56,0 | 6.190.186,17 | 105,1 | 8.837.303,53 |
| 2017 7 | 8.406.829,21 | -39,5 | -5.477.194,52 | -36,3 | -4.788.189,39 |
| 2017 6 | 13.195.018,60 | -5,0 | -694.816,93 | -13,5 | -2.051.312,37 |
| 2017 5 | 15.246.330,97 | 16,0 | 2.098.780,71 | 46,5 | 4.842.138,26 |