| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.824.894,58 | 68,5 | 1.961.829,15 | 20,0 | 802.898,42 |
| 2018 4 | 4.021.996,16 | -6,7 | -287.697,48 | 5,6 | 212.234,83 |
| 2018 3 | 3.809.761,33 | -2,5 | -97.911,60 | -21,2 | -1.027.370,11 |
| 2018 2 | 4.837.131,44 | 20,6 | 826.705,89 | 4,2 | 195.874,21 |
| 2018 1 | 4.641.257,23 | 58,2 | 1.706.931,33 | 7,9 | 339.134,91 |
| 2017 12 | 4.302.122,32 | 42,8 | 1.290.036,79 | 5,9 | 239.516,18 |
| 2017 11 | 4.062.606,14 | 5,1 | 195.626,21 | -5,0 | -212.139,24 |
| 2017 10 | 4.274.745,38 | -37,9 | -2.604.361,28 | 2,8 | 115.614,40 |
| 2017 9 | 4.159.130,98 | 2,9 | 117.095,92 | 8,8 | 335.151,98 |
| 2017 8 | 3.823.979,00 | 22,6 | 703.595,07 | -11,3 | -486.235,75 |
| 2017 7 | 4.310.214,75 | 6,3 | 254.897,32 | -6,1 | -280.475,96 |
| 2017 6 | 4.590.690,71 | 8,1 | 343.506,52 | 60,3 | 1.727.625,28 |
| 2017 5 | 2.863.065,43 | -30,9 | -1.278.122,02 | -33,6 | -1.446.628,21 |
| 2017 4 | 4.309.693,64 | -2,6 | -113.710,25 | 10,3 | 402.020,71 |