| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.382.689,36 | 24,1 | 850.523,78 | -25,5 | -1.496.943,40 |
| 2018 5 | 5.879.632,76 | 57,8 | 2.153.224,72 | 49,9 | 1.956.942,21 |
| 2018 4 | 3.922.690,55 | 69,9 | 1.614.402,68 | 23,2 | 738.125,45 |
| 2018 3 | 3.184.565,10 | 39,5 | 901.217,58 | -6,1 | -205.949,68 |
| 2018 2 | 3.390.514,78 | 73,2 | 1.432.500,80 | -24,7 | -1.110.855,61 |
| 2018 1 | 4.501.370,39 | 121,3 | 2.467.449,02 | 27,4 | 967.652,13 |
| 2017 12 | 3.533.718,26 | 34,3 | 902.076,81 | 6,6 | 219.500,81 |
| 2017 11 | 3.314.217,45 | 108,7 | 1.726.498,70 | -13,6 | -522.171,29 |
| 2017 10 | 3.836.388,74 | 117,4 | 2.071.831,12 | -25,0 | -1.280.789,53 |
| 2017 9 | 5.117.178,27 | 94,6 | 2.487.953,12 | 6,9 | 329.442,16 |
| 2017 8 | 4.787.736,11 | 63,4 | 1.857.939,79 | 15,0 | 623.142,83 |
| 2017 7 | 4.164.593,28 | 117,7 | 2.251.577,97 | 17,9 | 632.427,70 |
| 2017 6 | 3.532.165,58 | 51,9 | 1.207.286,53 | -5,2 | -194.242,46 |
| 2017 5 | 3.726.408,04 | 27,6 | 806.512,95 | 61,4 | 1.418.120,17 |