| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.652.221,72 | -34,9 | -1.960.263,55 | 26,5 | 765.939,39 |
| 2018 4 | 2.886.282,33 | -49,5 | -2.830.640,31 | -46,8 | -2.542.846,11 |
| 2018 3 | 5.429.128,44 | 5,3 | 273.796,04 | 25,8 | 1.111.785,19 |
| 2018 2 | 4.317.343,25 | -13,6 | -677.133,85 | 14,1 | 533.000,90 |
| 2018 1 | 3.784.342,35 | -51,2 | -3.964.599,84 | 1,0 | 36.903,88 |
| 2017 12 | 3.747.438,47 | -20,1 | -940.003,32 | 8,0 | 276.659,68 |
| 2017 11 | 3.470.778,79 | -12,8 | -507.149,91 | -49,0 | -3.328.736,54 |
| 2017 10 | 6.799.515,33 | 42,8 | 2.037.456,87 | 89,3 | 3.207.533,27 |
| 2017 9 | 3.591.982,06 | -37,9 | -2.188.587,66 | -41,5 | -2.543.632,44 |
| 2017 8 | 6.135.614,50 | -25,2 | -2.061.999,32 | 4,7 | 274.313,64 |
| 2017 7 | 5.861.300,86 | -13,2 | -891.763,30 | -20,8 | -1.539.606,93 |
| 2017 6 | 7.400.907,79 | -1,1 | -79.899,12 | 31,9 | 1.788.422,52 |
| 2017 5 | 5.612.485,27 | -2,2 | -125.627,02 | -1,8 | -104.437,37 |
| 2017 4 | 5.716.922,64 | 9,7 | 503.863,59 | 10,9 | 561.590,24 |