| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.551.679,24 | 48,6 | 2.469.424,76 | 21,0 | 1.310.084,21 |
| 2018 5 | 6.241.595,03 | -7,3 | -488.117,63 | 1,0 | 59.552,63 |
| 2018 4 | 6.182.042,40 | 8,8 | 500.577,56 | 8,9 | 504.022,44 |
| 2018 3 | 5.678.019,96 | -3,9 | -231.974,75 | -7,8 | -479.921,77 |
| 2018 2 | 6.157.941,73 | 14,7 | 787.396,94 | 5,7 | 329.702,10 |
| 2018 1 | 5.828.239,63 | 42,9 | 1.750.581,92 | 5,0 | 279.834,46 |
| 2017 12 | 5.548.405,17 | 40,6 | 1.601.799,51 | 13,5 | 658.339,26 |
| 2017 11 | 4.890.065,91 | 5,8 | 266.795,13 | 4,2 | 196.202,10 |
| 2017 10 | 4.693.863,81 | 34,4 | 1.201.986,33 | -12,4 | -661.512,07 |
| 2017 9 | 5.355.375,88 | 36,3 | 1.426.718,73 | 62,8 | 2.066.675,37 |
| 2017 8 | 3.288.700,51 | 50,0 | 1.096.061,74 | -36,8 | -1.913.519,94 |
| 2017 7 | 5.202.220,45 | 28,5 | 1.154.798,23 | 2,4 | 119.965,97 |
| 2017 6 | 5.082.254,48 | -6,0 | -325.447,78 | -24,5 | -1.647.458,18 |
| 2017 5 | 6.729.712,66 | 62,1 | 2.579.158,21 | 18,5 | 1.048.247,82 |