| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.520.524,69 | 1,2 | 120.431,10 | 8,5 | 820.735,56 |
| 2018 5 | 9.699.789,13 | -1,9 | -189.795,37 | -16,7 | -1.941.937,94 |
| 2018 4 | 11.641.727,07 | 34,1 | 2.961.779,46 | 20,4 | 1.969.306,13 |
| 2018 3 | 9.672.420,94 | 7,0 | 628.655,57 | 21,0 | 1.679.278,19 |
| 2018 2 | 7.993.142,75 | 8,5 | 624.908,92 | 21,2 | 1.399.091,74 |
| 2018 1 | 6.594.051,01 | 54,3 | 2.319.026,29 | -2,2 | -148.549,83 |
| 2017 12 | 6.742.600,84 | 30,7 | 1.585.141,77 | -23,3 | -2.050.711,47 |
| 2017 11 | 8.793.312,31 | 21,0 | 1.527.954,01 | -24,0 | -2.773.708,34 |
| 2017 10 | 11.567.020,65 | 71,1 | 4.806.342,99 | 3,3 | 372.160,59 |
| 2017 9 | 11.194.860,06 | 43,6 | 3.401.036,15 | 11,1 | 1.119.737,16 |
| 2017 8 | 10.075.122,90 | 12,5 | 1.120.594,77 | 8,0 | 742.611,01 |
| 2017 7 | 9.332.511,89 | 14,9 | 1.212.254,91 | -10,3 | -1.067.581,70 |
| 2017 6 | 10.400.093,59 | 62,2 | 3.988.257,59 | 5,2 | 510.509,09 |
| 2017 5 | 9.889.584,50 | 97,4 | 4.878.961,70 | 13,9 | 1.209.636,89 |