| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.062.629,08 | 22,3 | 557.814,88 | 23,4 | 580.009,27 |
| 2018 4 | 2.482.619,81 | 19,1 | 398.223,96 | 76,9 | 1.079.198,59 |
| 2018 3 | 1.403.421,22 | -44,9 | -1.141.498,29 | -28,4 | -557.034,01 |
| 2018 2 | 1.960.455,23 | -16,4 | -383.665,97 | -17,2 | -407.575,16 |
| 2018 1 | 2.368.030,39 | -22,8 | -697.343,41 | 14,9 | 307.402,11 |
| 2017 12 | 2.060.628,28 | 18,0 | 313.587,49 | 7,4 | 142.464,78 |
| 2017 11 | 1.918.163,50 | -19,2 | -456.384,43 | 1,7 | 31.780,67 |
| 2017 10 | 1.886.382,83 | 46,7 | 600.027,46 | -10,3 | -217.236,09 |
| 2017 9 | 2.103.618,92 | -5,8 | -128.435,98 | 17,5 | 313.544,62 |
| 2017 8 | 1.790.074,30 | 34,7 | 460.926,93 | -28,4 | -708.235,06 |
| 2017 7 | 2.498.309,36 | 120,8 | 1.366.569,71 | 13,1 | 288.377,19 |
| 2017 6 | 2.209.932,17 | -12,6 | -318.290,54 | -11,8 | -294.882,03 |
| 2017 5 | 2.504.814,20 | 35,0 | 649.251,55 | 20,2 | 420.418,35 |
| 2017 4 | 2.084.395,85 | -13,7 | -330.540,07 | -18,1 | -460.523,66 |