| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.833.395,72 | -17,8 | -1.484.012,10 | 46,8 | 2.178.595,83 |
| 2018 4 | 4.654.799,89 | 40,2 | 1.334.460,23 | -41,6 | -3.311.992,98 |
| 2018 3 | 7.966.792,87 | 132,6 | 4.541.410,24 | 62,7 | 3.070.193,98 |
| 2018 2 | 4.896.598,89 | -32,4 | -2.351.674,58 | 45,2 | 1.523.350,25 |
| 2018 1 | 3.373.248,64 | -42,0 | -2.439.702,43 | -33,6 | -1.706.429,69 |
| 2017 12 | 5.079.678,33 | -17,6 | -1.087.516,67 | -20,8 | -1.333.961,87 |
| 2017 11 | 6.413.640,20 | -29,1 | -2.627.241,80 | -6,5 | -445.894,76 |
| 2017 10 | 6.859.534,96 | 33,4 | 1.718.178,46 | 35,5 | 1.795.701,53 |
| 2017 9 | 5.063.833,43 | 8,5 | 398.028,43 | 71,7 | 2.114.809,37 |
| 2017 8 | 2.949.024,06 | -10,8 | -356.214,44 | -63,0 | -5.027.320,62 |
| 2017 7 | 7.976.344,68 | 58,2 | 2.935.073,18 | -36,4 | -4.572.659,05 |
| 2017 6 | 12.549.003,73 | 113,2 | 6.663.513,23 | 50,9 | 4.231.595,91 |
| 2017 5 | 8.317.407,82 | 81,8 | 3.742.257,32 | 150,5 | 4.997.068,16 |
| 2017 4 | 3.320.339,66 | -40,6 | -2.264.828,34 | -3,1 | -105.042,97 |