| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.859.990,93 | -26,3 | -1.017.742,83 | -20,6 | -739.838,10 |
| 2018 5 | 3.599.829,03 | -4,4 | -164.769,11 | -1,0 | -36.299,59 |
| 2018 4 | 3.636.128,62 | 6,2 | 211.352,12 | -21,8 | -1.016.180,97 |
| 2018 3 | 4.652.309,59 | -3,9 | -186.948,27 | 11,7 | 488.726,36 |
| 2018 2 | 4.163.583,23 | 10,0 | 379.835,60 | -2,0 | -82.677,24 |
| 2018 1 | 4.246.260,47 | 27,3 | 911.034,05 | -15,9 | -801.957,69 |
| 2017 12 | 5.048.218,16 | -2,3 | -119.736,60 | 74,2 | 2.150.295,63 |
| 2017 11 | 2.897.922,53 | -14,7 | -498.800,27 | -17,8 | -627.942,75 |
| 2017 10 | 3.525.865,28 | 40,2 | 1.010.606,48 | 10,8 | 344.309,79 |
| 2017 9 | 3.181.555,49 | 15,1 | 417.215,06 | 17,1 | 465.211,46 |
| 2017 8 | 2.716.344,03 | 46,0 | 855.548,35 | -17,0 | -554.211,72 |
| 2017 7 | 3.270.555,75 | 7,0 | 212.632,54 | -15,7 | -607.178,01 |
| 2017 6 | 3.877.733,76 | 46,2 | 1.224.865,74 | 3,0 | 113.135,62 |
| 2017 5 | 3.764.598,14 | -54,6 | -4.531.418,94 | 9,9 | 339.821,64 |