| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.717.148,53 | 39,4 | 1.049.627,83 | 0,1 | 2.237,29 |
| 2018 5 | 3.714.911,24 | 54,3 | 1.307.885,80 | 31,1 | 881.009,87 |
| 2018 4 | 2.833.901,37 | 22,4 | 518.656,02 | -18,5 | -644.791,94 |
| 2018 3 | 3.478.693,31 | 40,2 | 997.811,26 | 35,0 | 901.077,08 |
| 2018 2 | 2.577.616,23 | 35,1 | 669.076,97 | -17,1 | -532.829,19 |
| 2018 1 | 3.110.445,42 | 39,8 | 885.450,52 | 22,8 | 577.374,46 |
| 2017 12 | 2.533.070,96 | 39,1 | 712.160,62 | -11,8 | -339.932,25 |
| 2017 11 | 2.873.003,21 | 40,5 | 828.231,01 | 21,2 | 502.865,67 |
| 2017 10 | 2.370.137,54 | 10,0 | 214.504,60 | -20,2 | -599.395,28 |
| 2017 9 | 2.969.532,82 | 31,5 | 712.059,38 | 42,9 | 890.866,87 |
| 2017 8 | 2.078.665,95 | 41,7 | 611.929,32 | -32,6 | -1.007.281,99 |
| 2017 7 | 3.085.947,94 | 34,9 | 798.209,04 | 15,7 | 418.427,24 |
| 2017 6 | 2.667.520,70 | 14,3 | 334.079,53 | 10,8 | 260.495,26 |
| 2017 5 | 2.407.025,44 | 4,7 | 107.413,85 | 4,0 | 91.780,09 |