| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.369.054,79 | 26,8 | 921.947,65 | 1,8 | 78.503,88 |
| 2018 5 | 4.290.550,91 | 23,2 | 808.316,92 | -1,1 | -46.888,15 |
| 2018 4 | 4.337.439,06 | 94,2 | 2.103.917,24 | -4,3 | -194.487,76 |
| 2018 3 | 4.531.926,82 | 50,8 | 1.525.858,72 | 9,6 | 394.884,74 |
| 2018 2 | 4.137.042,08 | 73,6 | 1.753.904,03 | 25,3 | 835.276,21 |
| 2018 1 | 3.301.765,87 | 72,8 | 1.391.078,38 | 56,9 | 1.196.882,51 |
| 2017 12 | 2.104.883,36 | -40,2 | -1.414.692,24 | -23,1 | -630.630,28 |
| 2017 11 | 2.735.513,64 | -17,4 | -575.274,09 | -2,3 | -65.342,62 |
| 2017 10 | 2.800.856,26 | 12,7 | 314.435,56 | 24,1 | 543.637,92 |
| 2017 9 | 2.257.218,34 | -22,7 | -664.146,70 | 74,6 | 964.337,97 |
| 2017 8 | 1.292.880,37 | -78,6 | -4.748.299,88 | -59,4 | -1.891.257,37 |
| 2017 7 | 3.184.137,74 | -21,4 | -866.891,89 | -7,6 | -262.969,40 |
| 2017 6 | 3.447.107,14 | -39,3 | -2.228.209,26 | -1,0 | -35.126,85 |
| 2017 5 | 3.482.233,99 | -28,5 | -1.385.194,93 | 55,9 | 1.248.712,17 |