| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.824.483,01 | 8,9 | 641.124,62 | 6,1 | 448.357,99 |
| 2018 4 | 7.376.125,02 | 8,7 | 590.746,23 | -33,8 | -3.762.071,53 |
| 2018 3 | 11.138.196,55 | -1,5 | -166.273,91 | 37,0 | 3.008.340,82 |
| 2018 2 | 8.129.855,73 | 29,2 | 1.836.511,58 | 13,1 | 941.450,11 |
| 2018 1 | 7.188.405,62 | -8,6 | -674.576,91 | -26,4 | -2.580.921,83 |
| 2017 12 | 9.769.327,45 | -49,1 | -9.429.722,96 | 5,8 | 537.962,95 |
| 2017 11 | 9.231.364,50 | -39,1 | -5.937.944,97 | -27,0 | -3.414.156,42 |
| 2017 10 | 12.645.520,92 | 15,3 | 1.673.396,86 | -41,3 | -8.897.481,04 |
| 2017 9 | 21.543.001,96 | 1,4 | 297.778,26 | 168,1 | 13.507.207,82 |
| 2017 8 | 8.035.794,14 | 1,9 | 150.786,48 | -38,2 | -4.966.466,59 |
| 2017 7 | 13.002.260,73 | 22,7 | 2.404.384,40 | 28,0 | 2.841.003,64 |
| 2017 6 | 10.161.257,09 | 38,1 | 2.801.619,56 | 41,5 | 2.977.898,70 |
| 2017 5 | 7.183.358,39 | 28,5 | 1.593.292,33 | 5,9 | 397.979,60 |
| 2017 4 | 6.785.378,79 | -10,1 | -764.488,63 | -40,0 | -4.519.091,67 |