| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 8.574.333,59 | -33,9 | -4.395.699,19 | -67,0 | -17.438.732,74 |
| 2018 5 | 26.013.066,33 | 23,7 | 4.986.867,30 | 14,4 | 3.271.946,88 |
| 2018 4 | 22.741.119,45 | 89,7 | 10.754.126,59 | 28,5 | 5.037.773,29 |
| 2018 3 | 17.703.346,16 | 24,8 | 3.514.292,22 | 0,7 | 130.577,38 |
| 2018 2 | 17.572.768,78 | 13,6 | 2.104.087,85 | -33,0 | -8.651.324,25 |
| 2018 1 | 26.224.093,03 | 163,3 | 16.263.419,73 | 168,7 | 16.464.854,35 |
| 2017 12 | 9.759.238,68 | -7,7 | -816.353,46 | 1,8 | 175.820,06 |
| 2017 11 | 9.583.418,62 | 34,2 | 2.442.992,83 | -58,0 | -13.228.611,38 |
| 2017 10 | 22.812.030,00 | 155,5 | 13.881.760,11 | 196,4 | 15.114.681,12 |
| 2017 9 | 7.697.348,88 | -16,2 | -1.486.989,05 | 40,5 | 2.216.727,82 |
| 2017 8 | 5.480.621,06 | 51,2 | 1.856.180,74 | -22,0 | -1.543.790,40 |
| 2017 7 | 7.024.411,46 | -22,1 | -1.991.174,66 | -45,8 | -5.945.621,32 |
| 2017 6 | 12.970.032,78 | 69,8 | 5.331.349,92 | -38,3 | -8.056.166,25 |
| 2017 5 | 21.026.199,03 | 83,1 | 9.542.775,05 | 75,4 | 9.039.206,17 |