| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 7.836.403,14 | 10,1 | 718.555,85 | -1,3 | -100.134,33 |
| 2018 5 | 7.936.537,47 | -0,6 | -44.099,20 | 11,5 | 815.471,27 |
| 2018 4 | 7.121.066,20 | 13,8 | 864.775,83 | -3,4 | -249.959,36 |
| 2018 3 | 7.371.025,56 | 5,3 | 370.220,47 | 24,3 | 1.441.333,13 |
| 2018 2 | 5.929.692,43 | -17,5 | -1.259.425,69 | -13,9 | -957.971,32 |
| 2018 1 | 6.887.663,75 | 27,3 | 1.478.096,83 | 38,4 | 1.909.636,33 |
| 2017 12 | 4.978.027,42 | -7,2 | -386.904,25 | -30,1 | -2.142.829,73 |
| 2017 11 | 7.120.857,15 | 16,4 | 1.000.661,04 | 1,3 | 88.459,56 |
| 2017 10 | 7.032.397,59 | 13,5 | 837.319,80 | -0,9 | -63.272,91 |
| 2017 9 | 7.095.670,50 | 5,6 | 379.046,97 | 50,2 | 2.370.460,04 |
| 2017 8 | 4.725.210,46 | 1,4 | 63.862,19 | -37,5 | -2.834.342,21 |
| 2017 7 | 7.559.552,67 | -5,7 | -457.827,72 | 6,2 | 441.705,38 |
| 2017 6 | 7.117.847,29 | 5,0 | 335.840,35 | -10,8 | -862.789,38 |
| 2017 5 | 7.980.636,67 | -9,5 | -833.708,86 | 27,6 | 1.724.346,30 |