| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.422.527,27 | 35,0 | 628.115,42 | 60,2 | 909.841,98 |
| 2018 5 | 1.512.685,29 | -28,2 | -594.917,11 | 2,8 | 41.610,49 |
| 2018 4 | 1.471.074,80 | 19,1 | 235.353,22 | -3,0 | -45.202,93 |
| 2018 3 | 1.516.277,73 | -23,1 | -455.376,38 | -1,6 | -24.689,06 |
| 2018 2 | 1.540.966,79 | -31,5 | -707.079,86 | 5,6 | 81.760,53 |
| 2018 1 | 1.459.206,26 | -25,9 | -510.888,82 | -23,9 | -457.014,76 |
| 2017 12 | 1.916.221,02 | 4,3 | 79.458,72 | -42,1 | -1.393.806,05 |
| 2017 11 | 3.310.027,07 | 53,8 | 1.157.317,54 | 57,7 | 1.211.433,46 |
| 2017 10 | 2.098.593,61 | 19,8 | 347.279,08 | -48,8 | -2.002.720,27 |
| 2017 9 | 4.101.313,88 | 20,5 | 696.847,18 | 82,5 | 1.853.807,54 |
| 2017 8 | 2.247.506,34 | 2,8 | 61.563,76 | 107,1 | 1.162.472,64 |
| 2017 7 | 1.085.033,70 | -58,9 | -1.553.485,61 | -39,5 | -709.378,15 |
| 2017 6 | 1.794.411,85 | -50,9 | -1.860.397,63 | -14,9 | -313.190,55 |
| 2017 5 | 2.107.602,40 | -25,4 | -715.964,54 | 70,6 | 871.880,82 |