| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.310.459,11 | -27,2 | -1.980.720,15 | -1,4 | -77.575,37 |
| 2018 5 | 5.388.034,48 | -25,8 | -1.868.979,64 | -10,1 | -604.379,15 |
| 2018 4 | 5.992.413,63 | 28,3 | 1.322.141,26 | 24,7 | 1.188.386,02 |
| 2018 3 | 4.804.027,61 | -39,3 | -3.107.342,03 | -23,8 | -1.500.687,35 |
| 2018 2 | 6.304.714,96 | 22,2 | 1.143.286,05 | 21,7 | 1.122.272,30 |
| 2018 1 | 5.182.442,66 | -13,0 | -776.307,73 | -24,1 | -1.646.760,11 |
| 2017 12 | 6.829.202,77 | -38,7 | -4.314.110,20 | -12,9 | -1.010.964,47 |
| 2017 11 | 7.840.167,24 | 8,5 | 617.184,93 | 20,8 | 1.350.452,32 |
| 2017 10 | 6.489.714,92 | 25,7 | 1.325.479,42 | 9,3 | 551.188,17 |
| 2017 9 | 5.938.526,75 | -54,1 | -6.990.813,06 | 47,7 | 1.916.781,26 |
| 2017 8 | 4.021.745,49 | -60,7 | -6.204.689,30 | -38,2 | -2.487.462,37 |
| 2017 7 | 6.509.207,86 | -43,6 | -5.034.602,35 | -10,7 | -781.971,40 |
| 2017 6 | 7.291.179,26 | -19,2 | -1.733.819,67 | 0,5 | 34.165,14 |
| 2017 5 | 7.257.014,12 | -19,8 | -1.793.054,23 | 55,4 | 2.586.741,75 |