| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.466.660,37 | 42,4 | 1.328.827,23 | 14,8 | 574.517,91 |
| 2018 5 | 3.892.142,46 | -55,0 | -4.747.749,96 | -20,2 | -987.363,88 |
| 2018 4 | 4.879.506,34 | 40,3 | 1.401.291,12 | -9,2 | -496.263,81 |
| 2018 3 | 5.375.770,15 | 41,9 | 1.586.155,53 | 3,2 | 167.755,88 |
| 2018 2 | 5.208.014,27 | 47,0 | 1.665.359,89 | 4,9 | 241.886,54 |
| 2018 1 | 4.966.127,73 | 40,5 | 1.432.095,26 | 4,5 | 211.739,98 |
| 2017 12 | 4.754.387,75 | 20,6 | 812.294,70 | -11,7 | -630.569,73 |
| 2017 11 | 5.384.957,48 | 44,3 | 1.652.203,59 | 56,9 | 1.951.681,97 |
| 2017 10 | 3.433.275,51 | 33,5 | 860.902,92 | -30,3 | -1.490.905,94 |
| 2017 9 | 4.924.181,45 | 92,6 | 2.368.065,02 | 95,8 | 2.408.853,65 |
| 2017 8 | 2.515.327,80 | 16,7 | 360.595,57 | -36,1 | -1.418.393,27 |
| 2017 7 | 3.933.721,07 | 129,7 | 2.221.039,57 | 25,4 | 795.887,93 |
| 2017 6 | 3.137.833,14 | 59,0 | 1.163.755,65 | -63,7 | -5.502.059,28 |
| 2017 5 | 8.639.892,42 | 323,0 | 6.597.242,65 | 148,4 | 5.161.677,20 |