| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.747.017,46 | -61,5 | -9.173.455,14 | 1.413,4 | 5.367.261,54 |
| 2018 5 | 379.755,92 | -97,0 | -12.307.509,39 | -96,5 | -10.456.937,91 |
| 2018 4 | 10.836.693,83 | 10,0 | 985.865,20 | -10,9 | -1.327.140,78 |
| 2018 3 | 12.163.834,61 | 3,1 | 368.841,75 | 55,9 | 4.358.846,28 |
| 2018 2 | 7.804.988,33 | -40,8 | -5.370.149,43 | -28,2 | -3.063.808,46 |
| 2018 1 | 10.868.796,79 | -7,3 | -853.643,57 | -5,4 | -625.000,57 |
| 2017 12 | 11.493.797,36 | -16,1 | -2.201.160,87 | -3,8 | -447.470,22 |
| 2017 11 | 11.941.267,58 | 6,3 | 709.947,86 | -11,2 | -1.503.953,80 |
| 2017 10 | 13.445.221,38 | 7,3 | 908.510,47 | -3,6 | -499.611,83 |
| 2017 9 | 13.944.833,21 | -21,9 | -3.909.289,68 | 0,4 | 54.591,18 |
| 2017 8 | 13.890.242,03 | 38,2 | 3.837.805,25 | 2,9 | 393.877,10 |
| 2017 7 | 13.496.364,93 | 76,5 | 5.849.046,82 | -9,5 | -1.424.107,67 |
| 2017 6 | 14.920.472,60 | 62,6 | 5.745.483,92 | 17,6 | 2.233.207,29 |
| 2017 5 | 12.687.265,31 | 14,6 | 1.614.495,77 | 28,8 | 2.836.436,68 |