| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.951.084,17 | 15,4 | 1.592.827,38 | -6,7 | -861.548,64 |
| 2018 4 | 12.812.632,81 | 37,6 | 3.498.220,12 | -7,1 | -979.329,29 |
| 2018 3 | 13.791.962,10 | 45,2 | 4.294.716,60 | 234,8 | 9.672.348,23 |
| 2018 2 | 4.119.613,87 | -59,6 | -6.066.580,54 | -75,9 | -12.977.950,55 |
| 2018 1 | 17.097.564,42 | 33,8 | 4.315.215,93 | -9,7 | -1.845.231,53 |
| 2017 12 | 18.942.795,95 | 44,4 | 5.821.045,95 | 17,9 | 2.868.940,47 |
| 2017 11 | 16.073.855,48 | -6,3 | -1.087.456,52 | -19,1 | -3.799.470,12 |
| 2017 10 | 19.873.325,60 | 126,2 | 11.086.117,60 | 53,9 | 6.960.906,48 |
| 2017 9 | 12.912.419,12 | 42,2 | 3.831.537,12 | 15,6 | 1.739.188,34 |
| 2017 8 | 11.173.230,78 | 723,2 | 9.815.902,65 | -22,3 | -3.208.581,70 |
| 2017 7 | 14.381.812,48 | 84,5 | 6.585.649,98 | 44,0 | 4.396.962,71 |
| 2017 6 | 9.984.849,77 | 62,4 | 3.836.904,27 | -3,6 | -373.407,02 |
| 2017 5 | 10.358.256,79 | 54,7 | 3.662.869,79 | 11,2 | 1.043.844,10 |
| 2017 4 | 9.314.412,69 | 50,0 | 3.104.021,69 | -1,9 | -182.832,81 |