| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 14.623.291,72 | 113,1 | 7.760.354,59 | -52,1 | -15.924.556,78 |
| 2018 5 | 30.547.848,50 | 375,2 | 24.119.481,18 | 166,6 | 19.088.926,09 |
| 2018 4 | 11.458.922,41 | 31,4 | 2.739.997,36 | -51,9 | -12.368.552,90 |
| 2018 3 | 23.827.475,31 | 252,0 | 17.059.117,76 | 64,6 | 9.353.501,44 |
| 2018 2 | 14.473.973,87 | 42,6 | 4.325.740,36 | 253,5 | 10.379.237,74 |
| 2018 1 | 4.094.736,13 | 2.078,4 | 3.906.764,59 | -48,4 | -3.838.230,39 |
| 2017 12 | 7.932.966,52 | 84,3 | 3.629.071,80 | 105.148,9 | 7.925.429,18 |
| 2017 11 | 7.537,34 | -99,8 | -3.937.242,33 | -99,9 | -7.546.201,42 |
| 2017 10 | 7.553.738,76 | 207.043,6 | 7.550.092,14 | 322,8 | 5.767.147,62 |
| 2017 9 | 1.786.591,14 | -53,2 | -2.029.235,10 | -90,7 | -17.476.747,54 |
| 2017 8 | 19.263.338,68 | 121,9 | 10.582.701,77 | 571,3 | 16.393.965,63 |
| 2017 7 | 2.869.373,05 | -88,1 | -21.268.941,98 | -58,2 | -3.993.564,08 |
| 2017 6 | 6.862.937,13 | -67,4 | -14.188.235,94 | 6,8 | 434.569,81 |
| 2017 5 | 6.428.367,32 | 2.088,6 | 6.134.643,26 | -26,3 | -2.290.557,73 |