| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 8.739.738,57 | -11,7 | -1.156.735,07 | 2,2 | 188.039,06 |
| 2018 4 | 8.551.699,51 | 2,9 | 239.958,69 | 6,9 | 551.880,03 |
| 2018 3 | 7.999.819,48 | -13,8 | -1.280.633,20 | 37,8 | 2.194.462,75 |
| 2018 2 | 5.805.356,73 | -33,5 | -2.920.818,63 | -4,6 | -279.508,07 |
| 2018 1 | 6.084.864,80 | -36,5 | -3.489.996,76 | 18,5 | 949.411,59 |
| 2017 12 | 5.135.453,21 | -28,9 | -2.083.521,40 | -12,9 | -760.152,87 |
| 2017 11 | 5.895.606,08 | -27,2 | -2.206.223,95 | -29,5 | -2.461.891,94 |
| 2017 10 | 8.357.498,02 | 4,1 | 327.991,12 | 20,2 | 1.401.333,38 |
| 2017 9 | 6.956.164,64 | -17,8 | -1.501.573,64 | 3,3 | 221.544,01 |
| 2017 8 | 6.734.620,63 | -35,9 | -3.766.769,33 | 6,3 | 395.992,20 |
| 2017 7 | 6.338.628,43 | -20,2 | -1.603.839,31 | -21,6 | -1.750.263,55 |
| 2017 6 | 8.088.891,98 | -26,0 | -2.843.185,21 | -18,3 | -1.807.581,66 |
| 2017 5 | 9.896.473,64 | 0,8 | 81.290,62 | 19,1 | 1.584.732,82 |
| 2017 4 | 8.311.740,82 | -24,2 | -2.659.454,66 | -10,4 | -968.711,86 |