| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.631.812,94 | 7,6 | 399.830,58 | -17,6 | -1.206.082,81 |
| 2018 5 | 6.837.895,75 | 14,0 | 837.287,19 | -2,0 | -141.720,13 |
| 2018 4 | 6.979.615,88 | 33,7 | 1.760.543,49 | -19,1 | -1.649.336,91 |
| 2018 3 | 8.628.952,79 | 31,9 | 2.084.198,69 | 14,5 | 1.095.354,75 |
| 2018 2 | 7.533.598,04 | 71,5 | 3.141.586,55 | 37,2 | 2.042.434,37 |
| 2018 1 | 5.491.163,67 | 17,1 | 800.116,61 | 2,9 | 156.835,20 |
| 2017 12 | 5.334.328,47 | 48,6 | 1.745.314,89 | -0,2 | -11.006,35 |
| 2017 11 | 5.345.334,82 | -6,8 | -390.197,39 | -27,1 | -1.985.982,72 |
| 2017 10 | 7.331.317,54 | 85,4 | 3.377.247,80 | 9,9 | 662.695,04 |
| 2017 9 | 6.668.622,50 | 11,4 | 681.246,11 | 36,1 | 1.768.414,11 |
| 2017 8 | 4.900.208,39 | 27,5 | 1.058.006,86 | -4,9 | -254.619,25 |
| 2017 7 | 5.154.827,64 | 17,2 | 756.028,03 | -1,5 | -77.154,72 |
| 2017 6 | 5.231.982,36 | 50,8 | 1.761.751,42 | -12,8 | -768.626,20 |
| 2017 5 | 6.000.608,56 | 63,0 | 2.318.396,93 | 15,0 | 781.536,17 |