| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.096.427,04 | 34,5 | 538.101,54 | -27,1 | -778.769,19 |
| 2018 5 | 2.875.196,23 | 57,4 | 1.048.629,89 | 12,5 | 319.887,78 |
| 2018 4 | 2.555.308,45 | 9,1 | 213.418,51 | -35,3 | -1.396.483,71 |
| 2018 3 | 3.951.792,16 | 87,3 | 1.841.755,60 | 24,3 | 772.271,15 |
| 2018 2 | 3.179.521,01 | 25,0 | 635.321,99 | 3,5 | 107.803,95 |
| 2018 1 | 3.071.717,06 | 58,6 | 1.135.398,30 | 16,2 | 427.293,38 |
| 2017 12 | 2.644.423,68 | 3,2 | 82.952,90 | -9,5 | -277.578,88 |
| 2017 11 | 2.922.002,56 | 21,8 | 521.912,52 | 25,1 | 585.846,35 |
| 2017 10 | 2.336.156,21 | 15,4 | 312.430,32 | 12,2 | 253.586,10 |
| 2017 9 | 2.082.570,11 | -24,0 | -657.208,64 | 10,3 | 194.917,26 |
| 2017 8 | 1.887.652,85 | -16,2 | -365.698,05 | 37,7 | 516.282,87 |
| 2017 7 | 1.371.369,98 | -33,6 | -694.943,12 | -12,0 | -186.955,52 |
| 2017 6 | 1.558.325,50 | -21,9 | -437.311,34 | -14,7 | -268.240,84 |
| 2017 5 | 1.826.566,34 | -13,7 | -289.523,81 | -22,0 | -515.323,60 |