| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.432.132,38 | -25,6 | -2.214.672,26 | -4,8 | -320.506,40 |
| 2018 5 | 6.752.638,78 | -28,4 | -2.674.615,32 | 6,6 | 417.259,35 |
| 2018 4 | 6.335.379,43 | -26,2 | -2.251.562,49 | -18,2 | -1.405.700,46 |
| 2018 3 | 7.741.079,89 | -37,9 | -4.729.385,83 | 50,0 | 2.581.480,64 |
| 2018 2 | 5.159.599,25 | -42,9 | -3.882.636,73 | -34,9 | -2.766.038,53 |
| 2018 1 | 7.925.637,78 | -31,9 | -3.718.756,46 | 25,7 | 1.621.246,74 |
| 2017 12 | 6.304.391,04 | -43,9 | -4.932.999,96 | -20,5 | -1.628.422,06 |
| 2017 11 | 7.932.813,10 | -28,0 | -3.090.620,90 | -13,2 | -1.203.094,83 |
| 2017 10 | 9.135.907,93 | -4,3 | -406.753,07 | -21,6 | -2.514.732,86 |
| 2017 9 | 11.650.640,79 | 6,5 | 709.003,79 | -7,6 | -963.214,22 |
| 2017 8 | 12.613.855,01 | 30,0 | 2.912.052,01 | 34,0 | 3.198.155,58 |
| 2017 7 | 9.415.699,43 | 10,3 | 879.999,43 | 8,9 | 768.894,79 |
| 2017 6 | 8.646.804,64 | -22,7 | -2.536.169,36 | -8,3 | -780.449,46 |
| 2017 5 | 9.427.254,10 | 34,1 | 2.394.361,60 | 9,8 | 840.312,18 |