| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.325.487,45 | 4,0 | 623.616,59 | 18,8 | 2.587.635,90 |
| 2018 4 | 13.737.851,55 | 26,1 | 2.841.365,00 | 26,4 | 2.869.570,52 |
| 2018 3 | 10.868.281,03 | -19,3 | -2.600.157,20 | 5,2 | 535.008,35 |
| 2018 2 | 10.333.272,68 | -7,1 | -789.360,71 | -4,8 | -517.328,55 |
| 2018 1 | 10.850.601,23 | 2,2 | 235.204,59 | 1,9 | 200.312,54 |
| 2017 12 | 10.650.288,69 | -29,2 | -4.398.566,85 | -10,0 | -1.177.938,02 |
| 2017 11 | 11.828.226,71 | -31,6 | -5.468.354,37 | -8,7 | -1.131.981,86 |
| 2017 10 | 12.960.208,57 | -19,7 | -3.172.505,95 | 13,9 | 1.580.866,60 |
| 2017 9 | 11.379.341,97 | -33,0 | -5.615.938,13 | -0,2 | -17.047,36 |
| 2017 8 | 11.396.389,33 | -28,7 | -4.581.861,19 | -23,0 | -3.402.027,88 |
| 2017 7 | 14.798.417,21 | 26,4 | 3.090.911,61 | -6,2 | -984.709,59 |
| 2017 6 | 15.783.126,80 | 16,7 | 2.263.673,87 | 0,5 | 81.255,94 |
| 2017 5 | 15.701.870,86 | 29,8 | 3.606.315,63 | 44,1 | 4.805.384,31 |
| 2017 4 | 10.896.486,55 | -6,0 | -691.665,78 | -19,1 | -2.571.951,68 |