| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.042.036,63 | -0,3 | -16.716,55 | -12,4 | -710.127,88 |
| 2018 5 | 5.752.164,51 | -2,3 | -134.986,43 | -9,1 | -578.884,86 |
| 2018 4 | 6.331.049,37 | 7,9 | 464.381,74 | 20,7 | 1.085.850,48 |
| 2018 3 | 5.245.198,89 | -13,0 | -782.157,83 | 15,6 | 709.093,80 |
| 2018 2 | 4.536.105,09 | -5,0 | -240.721,27 | 0,6 | 27.178,14 |
| 2018 1 | 4.508.926,95 | 3,9 | 168.405,50 | -18,3 | -1.010.056,67 |
| 2017 12 | 5.518.983,62 | 15,6 | 743.524,58 | -23,8 | -1.724.205,22 |
| 2017 11 | 7.243.188,84 | 22,7 | 1.338.535,22 | -9,9 | -793.776,53 |
| 2017 10 | 8.036.965,37 | 23,7 | 1.538.328,21 | -1,4 | -116.022,04 |
| 2017 9 | 8.152.987,41 | 21,9 | 1.465.791,50 | 15,0 | 1.065.118,54 |
| 2017 8 | 7.087.868,87 | -3,4 | -250.893,14 | 31,0 | 1.675.183,78 |
| 2017 7 | 5.412.685,09 | 26,2 | 1.125.176,77 | 7,0 | 353.931,91 |
| 2017 6 | 5.058.753,18 | 50,4 | 1.694.185,31 | -14,1 | -828.397,76 |
| 2017 5 | 5.887.150,94 | 58,3 | 2.169.034,16 | 0,4 | 20.483,31 |