| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 6.103.863,33 | 10,4 | 576.201,97 | 8,2 | 463.127,84 |
| 2018 8 | 5.640.735,49 | 43,1 | 1.698.936,33 | -18,1 | -1.246.071,01 |
| 2018 7 | 6.886.806,50 | 45,4 | 2.150.050,56 | 17,5 | 1.024.528,68 |
| 2018 6 | 5.862.277,82 | 7,2 | 392.794,58 | -3,7 | -227.440,77 |
| 2018 5 | 6.089.718,59 | -1,4 | -86.033,03 | -7,5 | -491.774,19 |
| 2018 4 | 6.581.492,78 | 43,7 | 1.999.838,38 | 11,7 | 689.726,47 |
| 2018 3 | 5.891.766,31 | -3,5 | -216.319,03 | 7,0 | 384.608,74 |
| 2018 2 | 5.507.157,57 | 3,7 | 194.125,00 | -14,9 | -964.185,17 |
| 2018 1 | 6.471.342,74 | 53,0 | 2.241.124,86 | 44,1 | 1.979.444,48 |
| 2017 12 | 4.491.898,26 | 24,4 | 881.855,45 | -39,2 | -2.894.217,76 |
| 2017 11 | 7.386.116,02 | 61,0 | 2.796.915,53 | 14,2 | 917.874,76 |
| 2017 10 | 6.468.241,26 | 56,7 | 2.340.202,70 | 17,0 | 940.579,90 |
| 2017 9 | 5.527.661,36 | 32,8 | 1.364.840,25 | 40,2 | 1.585.862,20 |
| 2017 8 | 3.941.799,16 | 18,2 | 606.907,22 | -16,8 | -794.956,78 |