| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.818.052,11 | 19,5 | 785.630,82 | 16,6 | 687.240,21 |
| 2018 5 | 4.130.811,90 | 0,1 | 2.372,17 | 20,3 | 698.141,72 |
| 2018 4 | 3.432.670,18 | 2,2 | 72.594,52 | -8,9 | -337.191,20 |
| 2018 3 | 3.769.861,38 | -0,8 | -28.898,34 | 9,8 | 336.215,14 |
| 2018 2 | 3.433.646,24 | 17,9 | 520.712,55 | 7,4 | 237.602,73 |
| 2018 1 | 3.196.043,51 | -8,4 | -292.274,10 | 21,0 | 554.290,18 |
| 2017 12 | 2.641.753,33 | 40,1 | 755.975,07 | -17,6 | -565.036,38 |
| 2017 11 | 3.206.789,71 | 3,2 | 100.687,04 | 33,3 | 801.762,94 |
| 2017 10 | 2.405.026,77 | -18,1 | -531.297,17 | -24,4 | -776.228,22 |
| 2017 9 | 3.181.254,99 | 28,1 | 697.364,59 | 10,4 | 300.367,56 |
| 2017 8 | 2.880.887,43 | 15,5 | 387.092,71 | -32,4 | -1.380.380,50 |
| 2017 7 | 4.261.267,93 | 35,0 | 1.104.724,53 | 5,7 | 228.846,64 |
| 2017 6 | 4.032.421,29 | 20,7 | 690.653,64 | -2,3 | -96.018,44 |
| 2017 5 | 4.128.439,73 | 29,7 | 944.919,84 | 22,9 | 768.364,07 |