| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.322.362,70 | -10,5 | -389.347,28 | -23,3 | -1.007.936,76 |
| 2018 5 | 4.330.299,46 | 115,0 | 2.316.389,53 | 12,2 | 470.790,49 |
| 2018 4 | 3.859.508,97 | 7,5 | 267.605,69 | -0,6 | -22.683,84 |
| 2018 3 | 3.882.192,81 | -12,6 | -561.853,30 | 101,2 | 1.952.929,74 |
| 2018 2 | 1.929.263,07 | 9,3 | 163.900,23 | -46,5 | -1.676.403,00 |
| 2018 1 | 3.605.666,07 | 73,6 | 1.528.593,45 | -26,4 | -1.291.851,31 |
| 2017 12 | 4.897.517,38 | 76,0 | 2.114.166,79 | -20,7 | -1.275.653,46 |
| 2017 11 | 6.173.170,84 | 54,2 | 2.168.490,95 | 62,5 | 2.373.244,13 |
| 2017 10 | 3.799.926,71 | -17,4 | -797.977,01 | -38,0 | -2.328.056,14 |
| 2017 9 | 6.127.982,85 | 91,3 | 2.924.999,18 | 63,9 | 2.389.099,78 |
| 2017 8 | 3.738.883,07 | 11,4 | 383.205,98 | 99,7 | 1.866.304,78 |
| 2017 7 | 1.872.578,29 | -25,6 | -645.365,07 | -49,6 | -1.839.131,69 |
| 2017 6 | 3.711.709,98 | 32,3 | 906.913,44 | 84,3 | 1.697.800,05 |
| 2017 5 | 2.013.909,93 | -15,9 | -379.231,18 | -43,9 | -1.577.993,35 |