| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.331.247,72 | 7,3 | 294.226,64 | -0,5 | -20.941,42 |
| 2018 5 | 4.352.189,14 | 2,0 | 85.009,10 | 26,8 | 920.377,10 |
| 2018 4 | 3.431.812,04 | -22,3 | -986.639,20 | -18,9 | -800.830,67 |
| 2018 3 | 4.232.642,71 | -27,6 | -1.615.437,17 | 30,7 | 994.565,38 |
| 2018 2 | 3.238.077,33 | -14,6 | -554.251,13 | -21,9 | -909.950,31 |
| 2018 1 | 4.148.027,64 | -0,1 | -5.240,18 | 30,2 | 961.784,25 |
| 2017 12 | 3.186.243,39 | -15,1 | -566.116,18 | -19,4 | -765.775,18 |
| 2017 11 | 3.952.018,57 | -26,3 | -1.407.188,01 | 8,8 | 320.515,02 |
| 2017 10 | 3.631.503,55 | 4,1 | 144.446,52 | 2,0 | 72.636,62 |
| 2017 9 | 3.558.866,93 | 14,2 | 443.025,54 | 6,9 | 228.199,63 |
| 2017 8 | 3.330.667,30 | 42,1 | 986.524,25 | -18,9 | -774.262,74 |
| 2017 7 | 4.104.930,04 | 18,4 | 638.470,06 | 1,7 | 67.908,96 |
| 2017 6 | 4.037.021,08 | 25,0 | 806.294,41 | -5,4 | -230.158,96 |
| 2017 5 | 4.267.180,04 | -3,5 | -153.855,17 | -3,4 | -151.271,20 |