| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 9.405.983,20 | 19,0 | 1.504.062,65 | 0,1 | 10.884,28 |
| 2018 5 | 9.395.098,92 | 20,2 | 1.581.509,29 | -11,2 | -1.180.343,32 |
| 2018 4 | 10.575.442,24 | 17,9 | 1.602.861,16 | -1,6 | -174.015,69 |
| 2018 3 | 10.749.457,93 | -8,7 | -1.019.273,04 | 34,7 | 2.765.968,99 |
| 2018 2 | 7.983.488,94 | -40,6 | -5.449.708,04 | 8,1 | 597.168,88 |
| 2018 1 | 7.386.320,06 | -7,0 | -555.016,49 | -3,0 | -229.054,67 |
| 2017 12 | 7.615.374,73 | -14,3 | -1.266.772,95 | -12,1 | -1.048.884,49 |
| 2017 11 | 8.664.259,22 | 3,8 | 320.218,34 | -3,0 | -264.446,62 |
| 2017 10 | 8.928.705,84 | 11,6 | 930.614,08 | -25,4 | -3.039.327,43 |
| 2017 9 | 11.968.033,27 | 55,1 | 4.253.277,62 | 24,9 | 2.387.366,50 |
| 2017 8 | 9.580.666,77 | 22,3 | 1.745.780,20 | -19,4 | -2.310.598,90 |
| 2017 7 | 11.891.265,67 | 49,4 | 3.931.566,93 | 50,5 | 3.989.345,12 |
| 2017 6 | 7.901.920,55 | 35,1 | 2.054.918,11 | 1,1 | 88.330,92 |
| 2017 5 | 7.813.589,63 | 38,5 | 2.172.293,61 | -12,9 | -1.158.991,45 |