| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.141.798,61 | -7,2 | -863.386,87 | 1,2 | 136.944,47 |
| 2018 4 | 11.004.854,14 | 6,1 | 632.193,37 | -41,8 | -7.892.871,96 |
| 2018 3 | 18.897.726,10 | 41,9 | 5.582.456,18 | 1,3 | 247.149,96 |
| 2018 2 | 18.650.576,14 | 71,4 | 7.767.450,91 | -26,0 | -6.565.766,37 |
| 2018 1 | 25.216.342,51 | 159,1 | 15.483.310,99 | 26,0 | 5.196.771,08 |
| 2017 12 | 20.019.571,43 | 90,2 | 9.494.653,78 | 23,4 | 3.793.139,25 |
| 2017 11 | 16.226.432,18 | 56,7 | 5.869.247,69 | 29,4 | 3.682.744,63 |
| 2017 10 | 12.543.687,55 | 31,2 | 2.980.989,65 | 19,8 | 2.070.407,59 |
| 2017 9 | 10.473.279,96 | 5,1 | 503.218,45 | -0,5 | -54.008,46 |
| 2017 8 | 10.527.288,42 | 43,3 | 3.182.041,49 | 17,1 | 1.538.215,84 |
| 2017 7 | 8.989.072,58 | -16,2 | -1.732.674,85 | -8,0 | -781.890,68 |
| 2017 6 | 9.770.963,26 | -5,7 | -595.010,31 | -18,6 | -2.234.222,22 |
| 2017 5 | 12.005.185,48 | 47,5 | 3.864.953,03 | 15,7 | 1.632.524,71 |
| 2017 4 | 10.372.660,77 | -22,0 | -2.927.861,39 | -22,1 | -2.942.609,15 |