| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.101.599,77 | 15,0 | 403.687,27 | -13,7 | -493.460,62 |
| 2018 5 | 3.595.060,39 | 12,0 | 384.441,68 | -15,4 | -656.557,86 |
| 2018 4 | 4.251.618,25 | 19,2 | 683.585,71 | 23,8 | 818.474,84 |
| 2018 3 | 3.433.143,41 | 1,0 | 35.429,07 | 24,6 | 676.735,83 |
| 2018 2 | 2.756.407,58 | -4,7 | -135.145,40 | -24,3 | -883.848,69 |
| 2018 1 | 3.640.256,27 | 7,4 | 249.331,42 | 5,6 | 192.217,34 |
| 2017 12 | 3.448.038,93 | 4,0 | 131.556,11 | -24,1 | -1.097.119,39 |
| 2017 11 | 4.545.158,32 | 35,7 | 1.195.406,68 | -1,9 | -86.987,90 |
| 2017 10 | 4.632.146,22 | 33,5 | 1.162.505,59 | 29,0 | 1.042.399,53 |
| 2017 9 | 3.589.746,69 | -15,4 | -653.409,24 | -13,0 | -533.994,95 |
| 2017 8 | 4.123.741,64 | 5,0 | 197.659,90 | 11,4 | 422.567,53 |
| 2017 7 | 3.701.174,11 | 21,7 | 659.125,03 | 37,2 | 1.003.261,61 |
| 2017 6 | 2.697.912,50 | 14,9 | 350.520,63 | -16,0 | -512.706,21 |
| 2017 5 | 3.210.618,71 | -0,3 | -10.780,50 | -10,0 | -357.413,83 |