| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.095.047,19 | 8,8 | 899.809,74 | 2,2 | 234.861,81 |
| 2018 4 | 10.860.185,38 | 71,0 | 4.507.971,37 | 100,5 | 5.444.715,38 |
| 2018 3 | 5.415.470,00 | -38,6 | -3.403.666,56 | -13,2 | -822.644,96 |
| 2018 2 | 6.238.114,96 | 60,5 | 2.350.492,48 | -12,0 | -846.670,86 |
| 2018 1 | 7.084.785,82 | 75,5 | 3.048.058,59 | 28,3 | 1.560.425,43 |
| 2017 12 | 5.524.360,39 | -17,3 | -1.158.179,20 | -39,7 | -3.639.843,06 |
| 2017 11 | 9.164.203,45 | 42,1 | 2.714.979,70 | 89,2 | 4.319.889,83 |
| 2017 10 | 4.844.313,62 | -15,9 | -914.972,14 | -27,7 | -1.858.473,85 |
| 2017 9 | 6.702.787,47 | -8,4 | -613.050,19 | 6,8 | 428.087,00 |
| 2017 8 | 6.274.700,47 | -18,9 | -1.459.840,43 | 14,5 | 792.662,07 |
| 2017 7 | 5.482.038,40 | -56,9 | -7.241.848,71 | -36,6 | -3.166.507,35 |
| 2017 6 | 8.648.545,75 | -18,6 | -1.974.531,86 | -15,2 | -1.546.691,70 |
| 2017 5 | 10.195.237,45 | 28,5 | 2.260.517,20 | 60,5 | 3.843.023,44 |
| 2017 4 | 6.352.214,01 | -38,1 | -3.906.685,82 | -28,0 | -2.466.922,55 |