| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.216.174,06 | -45,4 | -10.994.176,35 | -32,8 | -6.453.938,36 |
| 2018 4 | 19.670.112,42 | -27,4 | -7.423.271,50 | 112,1 | 10.396.183,13 |
| 2018 3 | 9.273.929,29 | 21,0 | 1.610.122,02 | -41,5 | -6.579.374,20 |
| 2018 2 | 15.853.303,49 | 56,6 | 5.727.153,75 | 16,0 | 2.182.567,04 |
| 2018 1 | 13.670.736,45 | 42,2 | 4.058.029,12 | -18,6 | -3.118.435,28 |
| 2017 12 | 16.789.171,73 | 60,9 | 6.356.965,71 | -43,4 | -12.893.392,99 |
| 2017 11 | 29.682.564,72 | 188,8 | 19.402.767,83 | 43,0 | 8.931.262,48 |
| 2017 10 | 20.751.302,24 | 70,4 | 8.572.748,88 | 56,9 | 7.521.955,73 |
| 2017 9 | 13.229.346,51 | -50,9 | -13.713.895,45 | -45,3 | -10.965.604,21 |
| 2017 8 | 24.194.950,72 | 10,1 | 2.219.570,64 | 168,0 | 15.168.271,22 |
| 2017 7 | 9.026.679,50 | -54,4 | -10.780.517,62 | -35,7 | -5.017.266,20 |
| 2017 6 | 14.043.945,70 | 57,1 | 5.106.235,51 | -42,0 | -10.166.404,71 |
| 2017 5 | 24.210.350,41 | 207,3 | 16.332.366,22 | -10,6 | -2.883.033,51 |
| 2017 4 | 27.093.383,92 | 207,5 | 18.283.400,30 | 253,5 | 19.429.576,65 |