| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.779.592,36 | -39,1 | -7.549.028,51 | -44,7 | -9.534.113,06 |
| 2018 4 | 21.313.705,42 | 37,5 | 5.808.761,21 | -43,7 | -16.557.719,40 |
| 2018 3 | 37.871.424,82 | 67,5 | 15.255.806,63 | 174,2 | 24.057.340,99 |
| 2018 2 | 13.814.083,83 | -37,9 | -8.418.745,12 | 99,7 | 6.894.977,54 |
| 2018 1 | 6.919.106,29 | -83,0 | -33.751.234,29 | -65,5 | -13.151.441,10 |
| 2017 12 | 20.070.547,39 | 14,8 | 2.583.472,67 | 166,9 | 12.550.232,72 |
| 2017 11 | 7.520.314,67 | 1.274,3 | 6.973.105,84 | -75,8 | -23.518.873,50 |
| 2017 10 | 31.039.188,17 | 773,0 | 27.483.777,74 | -0,8 | -256.297,95 |
| 2017 9 | 31.295.486,12 | 51,6 | 10.654.390,24 | 18,6 | 4.914.661,39 |
| 2017 8 | 26.380.824,73 | 40,0 | 7.533.038,92 | 28,2 | 5.804.018,65 |
| 2017 7 | 20.576.806,08 | -27,4 | -7.772.016,84 | 8,0 | 1.528.190,91 |
| 2017 6 | 19.048.615,17 | -24,0 | -5.998.536,03 | -1,5 | -280.005,70 |
| 2017 5 | 19.328.620,87 | 2.118,9 | 18.457.519,39 | 24,7 | 3.823.676,66 |
| 2017 4 | 15.504.944,21 | -13,4 | -2.399.155,60 | -31,4 | -7.110.673,98 |