| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.446.077,97 | -8,7 | -138.231,37 | 19,8 | 238.921,27 |
| 2018 5 | 1.207.156,70 | -12,5 | -172.867,75 | 48,0 | 391.584,40 |
| 2018 4 | 815.572,30 | -31,8 | -379.887,96 | -12,7 | -118.617,16 |
| 2018 3 | 934.189,46 | -37,7 | -565.990,90 | 13,5 | 111.113,61 |
| 2018 2 | 823.075,85 | -29,0 | -336.549,34 | -39,0 | -525.409,52 |
| 2018 1 | 1.348.485,37 | 29,3 | 305.257,53 | -11,5 | -174.319,38 |
| 2017 12 | 1.522.804,75 | -53,7 | -1.768.349,64 | 143,4 | 897.121,04 |
| 2017 11 | 625.683,71 | -7,8 | -52.762,55 | -65,6 | -1.191.046,24 |
| 2017 10 | 1.816.729,95 | 87,6 | 848.326,23 | -6,2 | -119.084,23 |
| 2017 9 | 1.935.814,18 | 161,3 | 1.194.991,67 | 149,3 | 1.159.452,94 |
| 2017 8 | 776.361,24 | -8,8 | -75.233,51 | -33,1 | -383.201,16 |
| 2017 7 | 1.159.562,40 | -50,0 | -1.157.637,65 | -26,8 | -424.746,94 |
| 2017 6 | 1.584.309,34 | -4,6 | -77.160,11 | 14,8 | 204.284,89 |
| 2017 5 | 1.380.024,45 | 55,5 | 492.558,47 | 15,4 | 184.564,19 |