| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.570.619,99 | -4,2 | -155.264,13 | 53,7 | 1.247.198,84 |
| 2018 5 | 2.323.421,15 | 99,9 | 1.161.077,44 | -9,9 | -255.842,43 |
| 2018 4 | 2.579.263,58 | 148,5 | 1.541.161,01 | 61,7 | 984.012,20 |
| 2018 3 | 1.595.251,38 | 39,3 | 450.156,45 | 6,0 | 89.836,97 |
| 2018 2 | 1.505.414,41 | 50,7 | 506.360,94 | 223,7 | 1.040.392,82 |
| 2018 1 | 465.021,59 | -75,7 | -1.448.313,91 | -74,0 | -1.325.883,75 |
| 2017 12 | 1.790.905,34 | 113,0 | 950.225,99 | -50,8 | -1.846.600,34 |
| 2017 11 | 3.637.505,68 | 137,8 | 2.107.953,64 | 117,8 | 1.967.389,16 |
| 2017 10 | 1.670.116,52 | -6,8 | -122.136,81 | 90,0 | 790.900,48 |
| 2017 9 | 879.216,04 | 12,3 | 96.341,79 | -54,8 | -1.063.740,81 |
| 2017 8 | 1.942.956,85 | 118,2 | 1.052.307,53 | 82,8 | 879.900,13 |
| 2017 7 | 1.063.056,72 | -17,5 | -225.097,57 | -71,5 | -2.662.827,40 |
| 2017 6 | 3.725.884,12 | 162,6 | 2.307.059,02 | 220,6 | 2.563.540,41 |
| 2017 5 | 1.162.343,71 | -7,1 | -88.292,37 | 12,0 | 124.241,14 |