| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.524.539,58 | 40,4 | 2.453.799,71 | -8,3 | -766.478,59 |
| 2018 4 | 9.291.018,17 | -19,5 | -2.242.746,40 | -34,5 | -4.894.723,19 |
| 2018 3 | 14.185.741,36 | -23,4 | -4.340.614,70 | 78,9 | 6.255.613,82 |
| 2018 2 | 7.930.127,54 | 9,8 | 707.317,03 | -13,8 | -1.268.451,56 |
| 2018 1 | 9.198.579,10 | -12,5 | -1.310.267,97 | -26,5 | -3.315.287,37 |
| 2017 12 | 12.513.866,47 | 15,1 | 1.644.921,16 | 38,5 | 3.477.479,06 |
| 2017 11 | 9.036.387,41 | 73,4 | 3.825.929,63 | 48,4 | 2.945.841,22 |
| 2017 10 | 6.090.546,19 | -9,0 | -604.670,52 | 29,6 | 1.390.204,06 |
| 2017 9 | 4.700.342,13 | -58,3 | -6.561.440,36 | 5,4 | 241.943,71 |
| 2017 8 | 4.458.398,42 | -20,5 | -1.148.362,20 | -30,0 | -1.908.853,31 |
| 2017 7 | 6.367.251,73 | 10,0 | 580.793,33 | -53,4 | -7.282.684,44 |
| 2017 6 | 13.649.936,17 | 113,4 | 7.253.429,91 | 124,9 | 7.579.196,30 |
| 2017 5 | 6.070.739,87 | 25,8 | 1.244.666,75 | -47,4 | -5.463.024,70 |
| 2017 4 | 11.533.764,57 | 99,5 | 5.753.121,40 | -37,7 | -6.992.591,49 |