| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.474.687,51 | -12,4 | -630.598,34 | -13,4 | -691.590,65 |
| 2018 4 | 5.166.278,16 | 22,2 | 937.037,38 | 12,1 | 559.056,78 |
| 2018 3 | 4.607.221,38 | -16,0 | -880.053,95 | -23,9 | -1.448.394,22 |
| 2018 2 | 6.055.615,60 | 37,2 | 1.641.307,09 | 6,0 | 341.856,08 |
| 2018 1 | 5.713.759,52 | 3,1 | 170.363,05 | 65,1 | 2.253.087,72 |
| 2017 12 | 3.460.671,80 | -11,7 | -456.770,21 | -33,9 | -1.776.697,33 |
| 2017 11 | 5.237.369,13 | 11,2 | 526.948,72 | 4,8 | 240.910,57 |
| 2017 10 | 4.996.458,56 | 3,8 | 183.003,79 | -1,6 | -81.214,59 |
| 2017 9 | 5.077.673,15 | -7,5 | -411.976,67 | 39,1 | 1.425.880,84 |
| 2017 8 | 3.651.792,31 | -34,7 | -1.939.587,13 | -16,8 | -735.980,74 |
| 2017 7 | 4.387.773,05 | -20,0 | -1.095.234,31 | 18,4 | 680.817,40 |
| 2017 6 | 3.706.955,65 | -24,5 | -1.202.407,68 | -27,4 | -1.398.330,20 |
| 2017 5 | 5.105.285,85 | 16,8 | 732.499,89 | 20,7 | 876.045,07 |
| 2017 4 | 4.229.240,78 | -13,8 | -675.318,37 | -22,9 | -1.258.034,55 |