| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 14.495.645,62 | -3,6 | -543.956,54 | 20,7 | 2.482.826,05 |
| 2018 5 | 12.012.819,57 | -14,8 | -2.088.972,04 | -8,3 | -1.080.211,34 |
| 2018 4 | 13.093.030,91 | 20,7 | 2.241.661,98 | -3,4 | -467.094,24 |
| 2018 3 | 13.560.125,15 | 16,4 | 1.907.241,84 | 10,6 | 1.295.847,01 |
| 2018 2 | 12.264.278,14 | 27,5 | 2.643.728,89 | 12,3 | 1.347.570,96 |
| 2018 1 | 10.916.707,18 | 65,4 | 4.318.153,78 | 36,9 | 2.942.866,56 |
| 2017 12 | 7.973.840,62 | 8,6 | 629.488,62 | 1,9 | 149.365,23 |
| 2017 11 | 7.824.475,39 | 7,0 | 512.146,89 | -24,1 | -2.486.912,89 |
| 2017 10 | 10.311.388,28 | 35,0 | 2.673.900,28 | -26,3 | -3.679.761,11 |
| 2017 9 | 13.991.149,39 | 35,5 | 3.668.993,39 | -10,9 | -1.716.471,08 |
| 2017 8 | 15.707.620,47 | 20,4 | 2.656.108,47 | 2,7 | 408.280,05 |
| 2017 7 | 15.299.340,42 | 32,8 | 3.775.274,42 | 1,7 | 259.738,26 |
| 2017 6 | 15.039.602,16 | 25,5 | 3.056.775,16 | 6,7 | 937.810,55 |
| 2017 5 | 14.101.791,61 | 11,7 | 1.474.659,61 | 30,0 | 3.250.422,68 |