| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.081.176,18 | -4,2 | -223.765,40 | 33,4 | 1.271.270,67 |
| 2018 5 | 3.809.905,51 | -17,0 | -781.622,33 | -7,0 | -286.251,03 |
| 2018 4 | 4.096.156,54 | -18,1 | -906.327,30 | -5,3 | -228.349,89 |
| 2018 3 | 4.324.506,43 | 12,6 | 484.132,63 | 7,7 | 307.855,43 |
| 2018 2 | 4.016.651,00 | -11,5 | -519.439,37 | -9,1 | -403.185,49 |
| 2018 1 | 4.419.836,49 | -38,9 | -2.810.068,11 | 14,7 | 566.161,74 |
| 2017 12 | 3.853.674,75 | 16,2 | 537.071,63 | -10,2 | -437.751,32 |
| 2017 11 | 4.291.426,07 | 13,4 | 506.693,68 | -19,2 | -1.020.249,18 |
| 2017 10 | 5.311.675,25 | 45,0 | 1.648.748,71 | 5,2 | 261.694,10 |
| 2017 9 | 5.049.981,15 | 16,2 | 704.247,75 | 4,1 | 198.305,70 |
| 2017 8 | 4.851.675,45 | 103,5 | 2.467.172,04 | 56,3 | 1.747.244,86 |
| 2017 7 | 3.104.430,59 | 71,3 | 1.292.467,64 | -41,5 | -2.200.510,99 |
| 2017 6 | 5.304.941,58 | 391,0 | 4.224.529,40 | 15,5 | 713.413,74 |
| 2017 5 | 4.591.527,84 | -9,9 | -505.875,31 | -8,2 | -410.956,00 |