| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6.224.567,57 | 19,5 | 1.013.686,67 | -12,7 | -903.104,11 |
| 2018 5 | 7.127.671,68 | 13,2 | 832.770,94 | -25,5 | -2.435.170,97 |
| 2018 4 | 9.562.842,65 | 30,1 | 2.212.586,44 | -0,6 | -54.704,29 |
| 2018 3 | 9.617.546,94 | -10,7 | -1.153.539,32 | -1,6 | -151.373,18 |
| 2018 2 | 9.768.920,12 | -2,8 | -280.316,97 | -2,0 | -197.778,24 |
| 2018 1 | 9.966.698,36 | -11,0 | -1.234.313,19 | 33,7 | 2.514.581,61 |
| 2017 12 | 7.452.116,75 | -11,3 | -953.630,25 | 5,6 | 392.058,60 |
| 2017 11 | 7.060.058,15 | -8,6 | -662.376,95 | 9,2 | 593.270,28 |
| 2017 10 | 6.466.787,87 | -6,1 | -419.706,41 | 32,6 | 1.588.153,25 |
| 2017 9 | 4.878.634,62 | 24,5 | 958.436,06 | -21,8 | -1.357.904,57 |
| 2017 8 | 6.236.539,19 | 29,3 | 1.414.071,26 | 12,9 | 713.030,87 |
| 2017 7 | 5.523.508,32 | 16,6 | 787.587,87 | 6,0 | 312.627,42 |
| 2017 6 | 5.210.880,90 | -17,6 | -1.115.111,36 | -17,2 | -1.084.019,84 |
| 2017 5 | 6.294.900,74 | -10,3 | -722.140,12 | -14,4 | -1.055.355,47 |