| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.839.993,75 | 23,2 | 1.100.302,85 | 307,9 | 4.408.349,14 |
| 2018 5 | 1.431.644,61 | 95,0 | 697.404,14 | 191,3 | 940.105,82 |
| 2018 4 | 491.538,79 | -14,7 | -84.666,71 | -38,6 | -309.146,14 |
| 2018 3 | 800.684,93 | 31,8 | 193.192,21 | -81,0 | -3.402.910,35 |
| 2018 2 | 4.203.595,28 | 238,0 | 2.959.802,60 | 584,5 | 3.589.458,88 |
| 2018 1 | 614.136,40 | -20,6 | -159.233,51 | -92,6 | -7.709.483,44 |
| 2017 12 | 8.323.619,84 | 48,8 | 2.730.586,18 | 616,1 | 7.161.300,01 |
| 2017 11 | 1.162.319,83 | 145,9 | 689.635,05 | 19,9 | 192.753,11 |
| 2017 10 | 969.566,72 | 85,4 | 446.576,11 | -11,7 | -128.166,42 |
| 2017 9 | 1.097.733,14 | -78,0 | -3.883.259,41 | 22,3 | 199.890,78 |
| 2017 8 | 897.842,36 | 36,3 | 239.308,79 | 33,3 | 224.057,43 |
| 2017 7 | 673.784,93 | 192,5 | 443.401,41 | -85,8 | -4.065.905,97 |
| 2017 6 | 4.739.690,90 | -60,5 | -7.257.711,61 | 545,5 | 4.005.450,43 |
| 2017 5 | 734.240,47 | 269,2 | 535.375,17 | 27,4 | 158.034,97 |