| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.675.702,56 | 22,4 | 489.729,47 | 1,0 | 26.465,71 |
| 2018 5 | 2.649.236,85 | 21,1 | 462.341,46 | 5,4 | 135.512,93 |
| 2018 4 | 2.513.723,92 | -26,0 | -881.578,96 | -14,1 | -412.357,24 |
| 2018 3 | 2.926.081,16 | -19,9 | -724.626,78 | 44,9 | 906.954,05 |
| 2018 2 | 2.019.127,11 | -30,9 | -904.111,78 | -7,1 | -153.213,87 |
| 2018 1 | 2.172.340,98 | -3,9 | -87.364,43 | 0,4 | 9.562,03 |
| 2017 12 | 2.162.778,95 | -19,3 | -517.786,21 | -24,5 | -701.037,93 |
| 2017 11 | 2.863.816,88 | -37,8 | -1.741.359,69 | 26,8 | 605.254,82 |
| 2017 10 | 2.258.562,06 | -32,0 | -1.060.721,21 | -5,7 | -137.140,40 |
| 2017 9 | 2.395.702,46 | -41,9 | -1.728.860,75 | -48,9 | -2.292.416,15 |
| 2017 8 | 4.688.118,61 | 103,8 | 2.387.803,93 | 25,8 | 961.726,62 |
| 2017 7 | 3.726.391,99 | 70,1 | 1.535.029,63 | 70,5 | 1.540.418,90 |
| 2017 6 | 2.185.973,09 | -35,1 | -1.181.434,79 | 0,0 | -922,30 |
| 2017 5 | 2.186.895,39 | -11,3 | -278.506,17 | -35,6 | -1.208.407,49 |