| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.089.600,11 | -11,2 | -262.197,06 | -9,4 | -215.771,59 |
| 2018 5 | 2.305.371,70 | -28,9 | -938.562,47 | 34,6 | 592.745,09 |
| 2018 4 | 1.712.626,61 | -36,6 | -989.451,29 | -9,8 | -185.905,35 |
| 2018 3 | 1.898.531,96 | -41,1 | -1.323.741,46 | -2,7 | -51.717,57 |
| 2018 2 | 1.950.249,53 | -18,7 | -448.722,58 | -14,8 | -337.671,40 |
| 2018 1 | 2.287.920,93 | -28,4 | -908.285,79 | -20,6 | -592.449,62 |
| 2017 12 | 2.880.370,55 | -12,8 | -423.387,12 | -1,4 | -40.315,83 |
| 2017 11 | 2.920.686,38 | -25,9 | -1.019.257,75 | 7,0 | 189.763,89 |
| 2017 10 | 2.730.922,49 | 5,2 | 134.871,79 | -10,2 | -309.853,38 |
| 2017 9 | 3.040.775,87 | -2,0 | -60.431,41 | -2,0 | -62.323,65 |
| 2017 8 | 3.103.099,52 | 23,4 | 588.253,08 | 17,1 | 453.232,12 |
| 2017 7 | 2.649.867,40 | -14,3 | -440.427,59 | 12,7 | 298.070,23 |
| 2017 6 | 2.351.797,17 | -14,9 | -410.708,26 | -27,5 | -892.137,00 |
| 2017 5 | 3.243.934,17 | 6,9 | 209.182,08 | 20,1 | 541.856,27 |