| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.085.741,63 | 41,5 | 2.958.354,78 | -4,6 | -490.848,76 |
| 2018 5 | 10.576.590,39 | 7,2 | 713.711,73 | -9,9 | -1.159.456,06 |
| 2018 4 | 11.736.046,45 | 49,4 | 3.880.316,33 | 6,4 | 700.243,52 |
| 2018 3 | 11.035.802,93 | 30,8 | 2.599.096,26 | 20,0 | 1.838.430,27 |
| 2018 2 | 9.197.372,66 | 36,2 | 2.443.610,43 | 32,5 | 2.257.297,43 |
| 2018 1 | 6.940.075,23 | -28,4 | -2.745.742,72 | 31,4 | 1.656.502,87 |
| 2017 12 | 5.283.572,36 | -12,0 | -718.113,84 | -26,2 | -1.880.036,94 |
| 2017 11 | 7.163.609,30 | -17,4 | -1.507.319,63 | -31,0 | -3.211.539,12 |
| 2017 10 | 10.375.148,42 | 39,2 | 2.923.635,01 | 4,1 | 405.307,57 |
| 2017 9 | 9.969.840,85 | 2,1 | 200.765,23 | 16,3 | 1.399.935,04 |
| 2017 8 | 8.569.905,81 | 3,0 | 251.200,35 | -8,6 | -808.091,83 |
| 2017 7 | 9.377.997,64 | 10,0 | 851.926,22 | 31,6 | 2.250.610,79 |
| 2017 6 | 7.127.386,85 | -28,0 | -2.767.053,42 | -27,7 | -2.735.491,81 |
| 2017 5 | 9.862.878,66 | -27,7 | -3.775.818,06 | 25,6 | 2.007.148,54 |