| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.828.678,70 | 168,6 | 1.775.583,73 | 115,9 | 1.518.208,47 |
| 2018 5 | 1.310.470,23 | 16,5 | 185.434,25 | 18,0 | 199.527,60 |
| 2018 4 | 1.110.942,63 | -9,9 | -121.759,49 | -36,0 | -625.081,54 |
| 2018 3 | 1.736.024,17 | -26,3 | -619.746,93 | 31,1 | 411.929,71 |
| 2018 2 | 1.324.094,46 | -0,3 | -3.719,76 | -31,1 | -598.520,43 |
| 2018 1 | 1.922.614,89 | 30,3 | 446.971,26 | 44,0 | 587.569,07 |
| 2017 12 | 1.335.045,82 | -56,6 | -1.741.775,67 | -14,8 | -232.082,05 |
| 2017 11 | 1.567.127,87 | 54,9 | 555.400,54 | 19,2 | 251.991,77 |
| 2017 10 | 1.315.136,10 | -16,4 | -258.143,37 | -10,6 | -156.172,83 |
| 2017 9 | 1.471.308,93 | 118,4 | 797.648,81 | 69,3 | 602.424,18 |
| 2017 8 | 868.884,75 | 7,9 | 63.478,84 | -37,2 | -514.895,72 |
| 2017 7 | 1.383.780,47 | 13,2 | 161.484,07 | 31,4 | 330.685,50 |
| 2017 6 | 1.053.094,97 | -2,9 | -31.114,74 | -6,4 | -71.941,01 |
| 2017 5 | 1.125.035,98 | -17,4 | -237.563,98 | -8,7 | -107.666,14 |