| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.662.685,89 | 19,0 | 743.542,75 | 11,7 | 487.614,96 |
| 2018 5 | 4.175.070,93 | -11,3 | -530.771,05 | -3,1 | -131.414,07 |
| 2018 4 | 4.306.485,00 | 1,0 | 44.012,74 | 11,5 | 445.455,65 |
| 2018 3 | 3.861.029,35 | -12,5 | -550.310,90 | 18,5 | 602.278,39 |
| 2018 2 | 3.258.750,96 | -1,9 | -63.650,10 | -10,2 | -371.444,22 |
| 2018 1 | 3.630.195,18 | -4,8 | -182.876,15 | 37,0 | 981.135,01 |
| 2017 12 | 2.649.060,17 | -17,6 | -564.598,76 | -0,4 | -10.523,99 |
| 2017 11 | 2.659.584,16 | -29,4 | -1.108.417,16 | -21,5 | -728.397,95 |
| 2017 10 | 3.387.982,11 | -9,6 | -361.009,52 | -14,7 | -585.367,49 |
| 2017 9 | 3.973.349,60 | 9,9 | 358.936,21 | 12,6 | 443.206,73 |
| 2017 8 | 3.530.142,87 | 43,3 | 1.066.331,32 | -19,5 | -852.578,85 |
| 2017 7 | 4.382.721,72 | 30,2 | 1.015.250,50 | 11,8 | 463.578,58 |
| 2017 6 | 3.919.143,14 | -2,9 | -115.024,69 | -16,7 | -786.698,84 |
| 2017 5 | 4.705.841,98 | 36,1 | 1.248.679,29 | 10,4 | 443.369,72 |