| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 12.353.541,62 | 21,6 | 2.195.854,45 | -17,3 | -2.579.532,44 |
| 2018 5 | 14.933.074,06 | 32,1 | 3.626.986,35 | 17,5 | 2.228.761,51 |
| 2018 4 | 12.704.312,55 | 37,1 | 3.436.305,19 | 4,1 | 504.688,54 |
| 2018 3 | 12.199.624,01 | 11,6 | 1.266.375,92 | -10,3 | -1.403.935,04 |
| 2018 2 | 13.603.559,05 | 34,7 | 3.507.200,24 | 12,5 | 1.505.808,12 |
| 2018 1 | 12.097.750,93 | 35,5 | 3.168.980,63 | 18,9 | 1.924.758,23 |
| 2017 12 | 10.172.992,70 | 29,8 | 2.334.093,70 | -29,9 | -4.330.858,43 |
| 2017 11 | 14.503.851,13 | 54,8 | 5.133.555,13 | 30,0 | 3.345.455,61 |
| 2017 10 | 11.158.395,52 | 18,3 | 1.725.469,52 | 0,3 | 37.010,11 |
| 2017 9 | 11.121.385,41 | 26,1 | 2.303.707,41 | 71,5 | 4.634.543,61 |
| 2017 8 | 6.486.841,80 | 5,4 | 331.217,80 | -35,8 | -3.622.491,89 |
| 2017 7 | 10.109.333,69 | 10,4 | 954.080,69 | -0,5 | -48.353,48 |
| 2017 6 | 10.157.687,17 | -2,5 | -263.113,83 | -10,2 | -1.148.400,54 |
| 2017 5 | 11.306.087,71 | 18,9 | 1.799.416,71 | 22,0 | 2.038.080,35 |