| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.874.296,21 | 5,6 | 99.811,53 | -52,3 | -2.051.640,73 |
| 2018 4 | 3.925.936,94 | 233,0 | 2.746.787,63 | 215,2 | 2.680.555,68 |
| 2018 3 | 1.245.381,26 | -34,2 | -647.297,04 | -7,2 | -96.330,64 |
| 2018 2 | 1.341.711,90 | -13,2 | -203.925,34 | -31,0 | -601.760,98 |
| 2018 1 | 1.943.472,88 | 35,2 | 506.301,39 | 46,4 | 615.827,37 |
| 2017 12 | 1.327.645,51 | 30,9 | 313.629,82 | 3,8 | 49.047,98 |
| 2017 11 | 1.278.597,53 | -10,3 | -146.214,35 | -7,0 | -96.522,39 |
| 2017 10 | 1.375.119,92 | 19,1 | 220.100,92 | 31,6 | 330.044,76 |
| 2017 9 | 1.045.075,16 | -2,1 | -22.455,34 | 60,0 | 391.699,74 |
| 2017 8 | 653.375,42 | -11,3 | -83.137,02 | -53,2 | -742.020,09 |
| 2017 7 | 1.395.395,51 | 30,6 | 326.969,76 | -10,7 | -167.384,75 |
| 2017 6 | 1.562.780,26 | 45,9 | 491.637,39 | -11,9 | -211.704,42 |
| 2017 5 | 1.774.484,68 | 35,3 | 462.683,55 | 50,5 | 595.335,37 |
| 2017 4 | 1.179.149,31 | -28,0 | -459.559,32 | -37,7 | -713.528,99 |