| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.070.954,98 | 1.529,6 | 2.882.501,38 | -14,5 | -519.332,11 |
| 2018 5 | 3.590.287,09 | -18,6 | -821.328,33 | -0,2 | -8.678,79 |
| 2018 4 | 3.598.965,88 | 95,6 | 1.758.828,18 | 31,4 | 860.310,34 |
| 2018 3 | 2.738.655,54 | 2,3 | 61.419,81 | -7,1 | -209.766,56 |
| 2018 2 | 2.948.422,10 | 92,9 | 1.420.052,09 | 33,1 | 733.279,64 |
| 2018 1 | 2.215.142,46 | 40,6 | 639.073,54 | 464,6 | 1.822.770,36 |
| 2017 12 | 392.372,10 | 295,7 | 293.222,25 | -87,4 | -2.714.328,38 |
| 2017 11 | 3.106.700,48 | -26,7 | -1.129.904,14 | 21,2 | 543.386,69 |
| 2017 10 | 2.563.313,79 | -30,1 | -1.103.109,14 | -70,0 | -5.984.679,56 |
| 2017 9 | 8.547.993,35 | 219,8 | 5.875.081,63 | 666,8 | 7.433.226,83 |
| 2017 8 | 1.114.766,52 | 1.767,7 | 1.055.080,05 | -79,7 | -4.363.811,95 |
| 2017 7 | 5.478.578,47 | 131,8 | 3.115.464,45 | 2.807,1 | 5.290.124,87 |
| 2017 6 | 188.453,60 | -84,8 | -1.047.201,02 | -95,7 | -4.223.161,82 |
| 2017 5 | 4.411.615,42 | 132,4 | 2.513.433,09 | 139,7 | 2.571.477,72 |