| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.352.730,68 | -37,6 | -5.041.922,79 | 33,9 | 2.114.153,30 |
| 2018 5 | 6.238.577,38 | -57,0 | -8.281.503,42 | -10,7 | -749.970,93 |
| 2018 4 | 6.988.548,31 | -30,1 | -3.011.553,55 | -2,3 | -166.769,50 |
| 2018 3 | 7.155.317,81 | -20,6 | -1.858.013,35 | 45,3 | 2.231.663,55 |
| 2018 2 | 4.923.654,26 | -69,8 | -11.388.620,61 | -54,2 | -5.818.078,26 |
| 2018 1 | 10.741.732,52 | -13,1 | -1.615.576,56 | 87,5 | 5.011.484,48 |
| 2017 12 | 5.730.248,04 | -54,2 | -6.778.130,08 | 4,5 | 248.315,09 |
| 2017 11 | 5.481.932,95 | -44,6 | -4.412.906,44 | -65,7 | -10.490.820,94 |
| 2017 10 | 15.972.753,89 | 94,4 | 7.756.105,31 | 38,0 | 4.401.467,75 |
| 2017 9 | 11.571.286,14 | -43,0 | -8.742.017,87 | -45,1 | -9.510.583,51 |
| 2017 8 | 21.081.869,65 | 93,9 | 10.210.095,38 | 95,3 | 10.287.932,43 |
| 2017 7 | 10.793.937,22 | 34,5 | 2.770.882,46 | -19,4 | -2.600.716,25 |
| 2017 6 | 13.394.653,47 | 36,2 | 3.559.902,54 | -7,8 | -1.125.427,33 |
| 2017 5 | 14.520.080,80 | 83,3 | 6.596.267,82 | 45,2 | 4.519.978,94 |