| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.964.288,45 | 2,7 | 103.105,90 | 1,8 | 69.265,36 |
| 2018 5 | 3.895.023,09 | 3,1 | 118.218,63 | 56,7 | 1.409.532,26 |
| 2018 4 | 2.485.490,83 | -4,7 | -122.974,97 | -15,0 | -437.452,22 |
| 2018 3 | 2.922.943,05 | 8,8 | 237.003,09 | 9,2 | 247.341,70 |
| 2018 2 | 2.675.601,35 | 16,2 | 372.769,15 | -11,2 | -336.925,35 |
| 2018 1 | 3.012.526,70 | 2,5 | 74.649,15 | 23,5 | 573.341,02 |
| 2017 12 | 2.439.185,68 | -14,2 | -404.097,86 | -38,9 | -1.551.824,89 |
| 2017 11 | 3.991.010,57 | 21,8 | 714.199,70 | 8,4 | 309.023,37 |
| 2017 10 | 3.681.987,20 | 15,2 | 484.762,14 | 43,6 | 1.118.314,35 |
| 2017 9 | 2.563.672,85 | 55,0 | 909.337,43 | 75,3 | 1.101.385,12 |
| 2017 8 | 1.462.287,73 | -1,9 | -28.686,56 | -49,8 | -1.450.543,75 |
| 2017 7 | 2.912.831,48 | 8,5 | 227.003,61 | -24,6 | -948.351,07 |
| 2017 6 | 3.861.182,55 | 17,0 | 559.542,59 | 2,2 | 84.378,09 |
| 2017 5 | 3.776.804,46 | 22,3 | 688.887,75 | 44,8 | 1.168.338,66 |