| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.141.281,35 | 10,4 | 389.468,44 | 1,4 | 55.547,97 |
| 2018 5 | 4.085.733,38 | 36,6 | 1.094.500,99 | 25,1 | 820.184,52 |
| 2018 4 | 3.265.548,86 | 47,8 | 1.055.326,21 | 15,8 | 445.191,92 |
| 2018 3 | 2.820.356,94 | -3,3 | -95.089,94 | -1,6 | -46.334,69 |
| 2018 2 | 2.866.691,63 | 8,1 | 213.649,23 | -3,1 | -92.436,82 |
| 2018 1 | 2.959.128,45 | 41,4 | 866.229,61 | 12,6 | 330.500,94 |
| 2017 12 | 2.628.627,51 | 54,6 | 928.719,39 | -12,8 | -384.364,64 |
| 2017 11 | 3.012.992,15 | 13,3 | 354.041,15 | -17,6 | -642.544,11 |
| 2017 10 | 3.655.536,26 | 31,6 | 878.422,01 | 10,7 | 353.145,93 |
| 2017 9 | 3.302.390,33 | 10,7 | 319.521,08 | 3,4 | 108.117,59 |
| 2017 8 | 3.194.272,74 | 2,4 | 73.691,24 | 33,5 | 801.684,95 |
| 2017 7 | 2.392.587,79 | 7,1 | 159.279,04 | -36,2 | -1.359.225,12 |
| 2017 6 | 3.751.812,91 | 45,9 | 1.180.595,16 | 25,4 | 760.580,52 |
| 2017 5 | 2.991.232,39 | -11,7 | -397.266,36 | 35,3 | 781.009,74 |