| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.203.734,05 | 0,4 | 25.937,59 | 25,7 | 1.471.580,96 |
| 2018 4 | 5.732.153,09 | 8,1 | 428.976,36 | -18,7 | -1.317.626,29 |
| 2018 3 | 7.049.779,38 | -11,3 | -893.445,18 | 12,3 | 771.461,11 |
| 2018 2 | 6.278.318,27 | -3,4 | -217.909,70 | 2,3 | 141.803,76 |
| 2018 1 | 6.136.514,51 | -3,4 | -215.314,44 | 20,5 | 1.044.828,46 |
| 2017 12 | 5.091.686,05 | -1,5 | -76.692,95 | -5,4 | -291.317,48 |
| 2017 11 | 5.383.003,53 | -12,8 | -790.995,47 | -16,4 | -1.059.253,05 |
| 2017 10 | 6.442.256,58 | 10,1 | 589.938,58 | -3,5 | -234.012,51 |
| 2017 9 | 6.676.269,09 | 18,6 | 1.044.627,09 | 139,3 | 3.885.912,06 |
| 2017 8 | 2.790.357,03 | -10,7 | -333.980,22 | -59,6 | -4.119.986,67 |
| 2017 7 | 6.910.343,70 | 6,5 | 420.699,20 | 8,7 | 553.561,37 |
| 2017 6 | 6.356.782,33 | 3,4 | 205.979,33 | -11,4 | -821.014,13 |
| 2017 5 | 7.177.796,46 | 11,6 | 748.472,96 | 35,4 | 1.874.619,73 |
| 2017 4 | 5.303.176,73 | -14,1 | -867.548,77 | -33,2 | -2.640.047,83 |