| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.900.989,29 | -55,7 | -11.200.035,18 | -11,0 | -1.099.185,27 |
| 2018 5 | 10.000.174,56 | -58,7 | -14.234.566,52 | 0,6 | 55.346,51 |
| 2018 4 | 9.944.828,05 | -39,2 | -6.404.495,63 | -25,8 | -3.453.277,04 |
| 2018 3 | 13.398.105,09 | -27,0 | -4.945.589,17 | -21,1 | -3.578.706,63 |
| 2018 2 | 16.976.811,72 | 6,2 | 990.238,09 | 7,3 | 1.155.107,44 |
| 2018 1 | 15.821.704,28 | -24,0 | -4.993.399,19 | 23,7 | 3.035.733,65 |
| 2017 12 | 12.785.970,63 | -38,0 | -7.820.771,37 | -19,1 | -3.009.616,85 |
| 2017 11 | 15.795.587,48 | -27,8 | -6.074.156,52 | -20,1 | -3.964.961,83 |
| 2017 10 | 19.760.549,31 | -17,3 | -4.134.872,69 | 32,2 | 4.817.119,85 |
| 2017 9 | 14.943.429,46 | -38,6 | -9.407.838,54 | -16,9 | -3.027.640,53 |
| 2017 8 | 17.971.069,99 | -31,0 | -8.060.832,01 | 8,9 | 1.470.882,00 |
| 2017 7 | 16.500.187,99 | -22,8 | -4.875.458,01 | -17,9 | -3.600.836,48 |
| 2017 6 | 20.101.024,47 | -10,2 | -2.284.055,53 | -17,1 | -4.133.716,61 |
| 2017 5 | 24.234.741,08 | -8,5 | -2.244.330,92 | 48,2 | 7.885.417,40 |