| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.015.578,65 | -4,4 | -139.361,26 | -9,1 | -301.434,55 |
| 2018 5 | 3.317.013,20 | 14,6 | 422.410,27 | 4,5 | 142.751,62 |
| 2018 4 | 3.174.261,58 | 10,7 | 307.908,22 | -22,6 | -927.387,26 |
| 2018 3 | 4.101.648,84 | 10,5 | 389.020,85 | 5,4 | 209.668,63 |
| 2018 2 | 3.891.980,21 | 8,6 | 307.494,89 | -27,7 | -1.494.380,64 |
| 2018 1 | 5.386.360,85 | 11,2 | 543.993,33 | -2,9 | -162.055,51 |
| 2017 12 | 5.548.416,36 | 1,2 | 64.260,47 | -15,5 | -1.013.658,72 |
| 2017 11 | 6.562.075,08 | 12,6 | 732.978,51 | 49,5 | 2.173.044,01 |
| 2017 10 | 4.389.031,07 | 32,9 | 1.085.342,57 | 49,2 | 1.447.200,30 |
| 2017 9 | 2.941.830,77 | 33,2 | 732.339,55 | 16,5 | 416.262,14 |
| 2017 8 | 2.525.568,63 | 20,0 | 421.054,47 | 2,6 | 64.158,15 |
| 2017 7 | 2.461.410,48 | 17,9 | 373.925,32 | -22,0 | -693.529,43 |
| 2017 6 | 3.154.939,91 | 34,2 | 804.045,74 | 9,0 | 260.336,98 |
| 2017 5 | 2.894.602,93 | 23,9 | 557.898,35 | 1,0 | 28.249,57 |