| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.616.649,34 | 59,5 | 3.958.759,85 | 44,2 | 3.255.546,32 |
| 2018 5 | 7.361.103,02 | 51,3 | 2.496.075,49 | 42,2 | 2.185.630,26 |
| 2018 4 | 5.175.472,76 | 28,9 | 1.158.983,16 | -32,1 | -2.450.933,12 |
| 2018 3 | 7.626.405,88 | 93,8 | 3.691.307,14 | -1,1 | -87.611,05 |
| 2018 2 | 7.714.016,93 | 48,6 | 2.521.576,92 | -20,0 | -1.931.100,77 |
| 2018 1 | 9.645.117,70 | 72,0 | 4.036.811,11 | 43,5 | 2.922.619,17 |
| 2017 12 | 6.722.498,53 | -26,6 | -2.441.264,93 | -17,6 | -1.431.050,39 |
| 2017 11 | 8.153.548,92 | 91,8 | 3.902.506,58 | 51,8 | 2.781.418,66 |
| 2017 10 | 5.372.130,26 | 68,5 | 2.182.932,29 | 52,8 | 1.857.078,43 |
| 2017 9 | 3.515.051,83 | -11,4 | -453.182,82 | -0,2 | -6.284,47 |
| 2017 8 | 3.521.336,30 | 14,5 | 446.802,28 | -49,4 | -3.432.689,79 |
| 2017 7 | 6.954.026,09 | 136,6 | 4.014.788,73 | 4,5 | 296.136,60 |
| 2017 6 | 6.657.889,49 | -19,3 | -1.589.741,56 | 36,9 | 1.792.861,96 |
| 2017 5 | 4.865.027,53 | 18,2 | 747.908,34 | 21,1 | 848.537,93 |