| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.437.050,17 | 41,5 | 3.058.676,56 | -1,0 | -106.504,38 |
| 2018 5 | 10.543.554,55 | 18,0 | 1.604.439,65 | 68,5 | 4.286.447,01 |
| 2018 4 | 6.257.107,54 | -23,3 | -1.905.402,88 | -20,0 | -1.561.359,30 |
| 2018 3 | 7.818.466,84 | 4,7 | 353.667,95 | -37,0 | -4.588.930,72 |
| 2018 2 | 12.407.397,56 | 104,6 | 6.343.265,95 | 15,3 | 1.643.415,12 |
| 2018 1 | 10.763.982,44 | 43,2 | 3.248.707,41 | -25,2 | -3.616.123,91 |
| 2017 12 | 14.380.106,35 | 61,8 | 5.490.621,35 | 26,2 | 2.986.355,83 |
| 2017 11 | 11.393.750,52 | 44,1 | 3.486.950,52 | 8,7 | 914.428,43 |
| 2017 10 | 10.479.322,09 | 57,0 | 3.802.513,09 | 20,2 | 1.759.006,98 |
| 2017 9 | 8.720.315,11 | 35,8 | 2.299.191,11 | 56,9 | 3.161.704,21 |
| 2017 8 | 5.558.610,90 | 25,2 | 1.119.699,40 | -11,3 | -706.579,29 |
| 2017 7 | 6.265.190,19 | 15,5 | 840.127,69 | -15,1 | -1.113.183,42 |
| 2017 6 | 7.378.373,61 | -2,7 | -201.368,89 | -17,5 | -1.560.741,29 |
| 2017 5 | 8.939.114,90 | -2,7 | -248.107,10 | 9,5 | 776.604,48 |