| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.224.188,55 | -52,4 | -3.554.741,50 | -16,8 | -649.855,21 |
| 2018 5 | 3.874.043,76 | 47,0 | 1.237.970,02 | -42,9 | -2.915.475,57 |
| 2018 4 | 6.789.519,33 | 179,3 | 4.358.461,86 | 51,4 | 2.304.024,45 |
| 2018 3 | 4.485.494,88 | -9,9 | -495.004,74 | 66,2 | 1.785.990,35 |
| 2018 2 | 2.699.504,53 | -48,3 | -2.525.133,25 | -28,5 | -1.074.714,04 |
| 2018 1 | 3.774.218,57 | 35,2 | 982.146,68 | 46,3 | 1.193.784,82 |
| 2017 12 | 2.580.433,75 | -10,9 | -313.937,54 | -16,4 | -505.581,37 |
| 2017 11 | 3.086.015,12 | -34,1 | -1.597.177,97 | -34,3 | -1.613.708,22 |
| 2017 10 | 4.699.723,34 | 76,3 | 2.034.157,10 | -46,0 | -3.997.716,36 |
| 2017 9 | 8.697.439,70 | 185,5 | 5.650.587,08 | 31,5 | 2.082.145,82 |
| 2017 8 | 6.615.293,88 | 13,7 | 799.312,81 | 27,9 | 1.441.035,22 |
| 2017 7 | 5.174.258,66 | -35,9 | -2.896.403,30 | -23,7 | -1.604.671,39 |
| 2017 6 | 6.778.930,05 | 198,0 | 4.504.411,35 | 157,2 | 4.142.856,31 |
| 2017 5 | 2.636.073,74 | -10,2 | -297.700,56 | 8,4 | 205.016,27 |