| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.394.978,34 | -25,9 | -4.685.976,90 | 16,1 | 1.854.634,89 |
| 2018 4 | 11.540.343,45 | -33,8 | -5.898.099,17 | -5,9 | -719.106,86 |
| 2018 3 | 12.259.450,31 | -29,4 | -5.098.088,99 | -8,7 | -1.162.109,69 |
| 2018 2 | 13.421.560,00 | -30,2 | -5.805.401,81 | -39,9 | -8.912.845,68 |
| 2018 1 | 22.334.405,68 | 2,8 | 617.160,73 | 11,9 | 2.373.733,45 |
| 2017 12 | 19.960.672,23 | -4,6 | -951.589,21 | -10,0 | -2.217.015,34 |
| 2017 11 | 22.177.687,57 | 25,4 | 4.488.146,13 | 25,0 | 4.428.011,69 |
| 2017 10 | 17.749.675,88 | 43,2 | 5.353.467,66 | 37,5 | 4.839.076,01 |
| 2017 9 | 12.910.599,87 | -2,1 | -280.712,03 | -7,3 | -1.010.178,25 |
| 2017 8 | 13.920.778,12 | 7,9 | 1.015.077,65 | 10,4 | 1.310.329,97 |
| 2017 7 | 12.610.448,15 | -6,4 | -856.315,76 | -12,9 | -1.874.697,04 |
| 2017 6 | 14.485.145,19 | -13,2 | -2.198.286,08 | -19,9 | -3.595.810,05 |
| 2017 5 | 18.080.955,24 | 30,0 | 4.172.168,31 | 3,7 | 642.512,62 |
| 2017 4 | 17.438.442,62 | 16,1 | 2.422.846,96 | 0,5 | 80.903,32 |