| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.087.581,37 | -5,1 | -111.422,45 | 10,9 | 204.826,26 |
| 2018 5 | 1.882.755,11 | -10,6 | -223.009,74 | 3,3 | 60.939,41 |
| 2018 4 | 1.821.815,70 | -2,0 | -37.804,66 | -26,1 | -643.355,96 |
| 2018 3 | 2.465.171,66 | 23,0 | 461.594,09 | -38,0 | -1.507.815,81 |
| 2018 2 | 3.972.987,47 | 117,7 | 2.147.910,96 | 61,4 | 1.511.346,34 |
| 2018 1 | 2.461.641,13 | 38,6 | 685.657,67 | 21,1 | 429.636,43 |
| 2017 12 | 2.032.004,70 | -4,5 | -95.098,30 | -52,0 | -2.204.168,59 |
| 2017 11 | 4.236.173,29 | 47,1 | 1.355.913,69 | 57,1 | 1.539.331,71 |
| 2017 10 | 2.696.841,58 | 13,5 | 320.276,36 | 4,1 | 105.415,29 |
| 2017 9 | 2.591.426,29 | 5,1 | 126.506,78 | 39,0 | 726.968,77 |
| 2017 8 | 1.864.457,52 | 11,5 | 192.096,87 | -34,9 | -998.766,13 |
| 2017 7 | 2.863.223,65 | 26,0 | 590.828,71 | 30,2 | 664.219,83 |
| 2017 6 | 2.199.003,82 | 29,4 | 499.797,81 | 4,4 | 93.238,97 |
| 2017 5 | 2.105.764,85 | 4,4 | 89.321,86 | 13,2 | 246.144,49 |