| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.145.781,69 | 5,5 | 421.916,23 | -8,1 | -713.714,44 |
| 2018 5 | 8.859.496,13 | 14,7 | 1.131.912,64 | -9,9 | -968.848,86 |
| 2018 4 | 9.828.344,99 | 16,0 | 1.358.532,95 | 27,3 | 2.108.707,88 |
| 2018 3 | 7.719.637,11 | 12,9 | 881.966,60 | -3,0 | -235.102,78 |
| 2018 2 | 7.954.739,89 | -14,9 | -1.391.575,92 | 30,4 | 1.854.972,96 |
| 2018 1 | 6.099.766,93 | -3,1 | -193.599,82 | -3,1 | -194.324,20 |
| 2017 12 | 6.294.091,13 | -17,2 | -1.302.839,33 | -23,7 | -1.958.185,64 |
| 2017 11 | 8.252.276,77 | -22,0 | -2.329.050,36 | 27,2 | 1.761.984,92 |
| 2017 10 | 6.490.291,85 | 1,9 | 118.100,44 | -18,6 | -1.479.958,22 |
| 2017 9 | 7.970.250,07 | 6,9 | 514.762,02 | -14,9 | -1.399.199,85 |
| 2017 8 | 9.369.449,92 | 64,8 | 3.685.018,96 | 73,2 | 3.958.336,25 |
| 2017 7 | 5.411.113,67 | -28,5 | -2.152.462,11 | -29,9 | -2.312.751,79 |
| 2017 6 | 7.723.865,46 | -1,0 | -76.922,23 | -0,1 | -3.718,03 |
| 2017 5 | 7.727.583,49 | 15,5 | 1.039.089,16 | -8,8 | -742.228,55 |