| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.200.262,59 | 12,4 | 1.122.835,54 | 3,2 | 313.142,71 |
| 2018 5 | 9.887.119,88 | 27,8 | 2.152.882,16 | 57,4 | 3.605.043,43 |
| 2018 4 | 6.282.076,45 | -26,0 | -2.206.610,77 | -32,0 | -2.950.034,94 |
| 2018 3 | 9.232.111,39 | -20,6 | -2.396.766,31 | 6,5 | 566.543,62 |
| 2018 2 | 8.665.567,77 | 3,5 | 291.069,90 | -16,4 | -1.704.010,25 |
| 2018 1 | 10.369.578,02 | 67,8 | 4.188.281,35 | -13,7 | -1.640.478,10 |
| 2017 12 | 12.010.056,12 | 10,5 | 1.145.001,38 | -26,7 | -4.363.582,59 |
| 2017 11 | 16.373.638,71 | 47,9 | 5.300.902,74 | 42,0 | 4.839.218,72 |
| 2017 10 | 11.534.419,99 | 33,4 | 2.884.706,94 | 20,2 | 1.941.859,70 |
| 2017 9 | 9.592.560,29 | 25,3 | 1.939.082,74 | -4,2 | -417.184,54 |
| 2017 8 | 10.009.744,83 | 34,4 | 2.560.600,93 | 2,3 | 229.138,44 |
| 2017 7 | 9.780.606,39 | 27,7 | 2.123.579,26 | 7,8 | 703.179,34 |
| 2017 6 | 9.077.427,05 | 20,3 | 1.529.833,94 | 17,4 | 1.343.189,33 |
| 2017 5 | 7.734.237,72 | 24,5 | 1.521.684,86 | -8,9 | -754.449,50 |