| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 12.161.495,06 | 12,0 | 1.299.061,24 | 0,0 | -3.933,35 |
| 2018 4 | 12.165.428,41 | 35,7 | 3.197.458,82 | -3,5 | -437.794,49 |
| 2018 3 | 12.603.222,90 | 26,8 | 2.665.700,90 | 22,3 | 2.299.136,97 |
| 2018 2 | 10.304.085,93 | 78,7 | 4.536.845,26 | -15,6 | -1.905.578,40 |
| 2018 1 | 12.209.664,33 | 66,0 | 4.855.830,93 | 94,8 | 5.942.448,23 |
| 2017 12 | 6.267.216,10 | -40,7 | -4.296.804,59 | -49,9 | -6.251.754,35 |
| 2017 11 | 12.518.970,45 | 51,5 | 4.257.018,66 | 16,4 | 1.761.631,24 |
| 2017 10 | 10.757.339,21 | 45,0 | 3.338.546,18 | -2,5 | -276.100,71 |
| 2017 9 | 11.033.439,92 | 34,6 | 2.835.148,75 | 52,5 | 3.797.695,55 |
| 2017 8 | 7.235.744,37 | 127,9 | 4.060.630,30 | 3,5 | 243.713,38 |
| 2017 7 | 6.992.030,99 | -21,1 | -1.869.615,02 | -43,8 | -5.451.410,25 |
| 2017 6 | 12.443.441,24 | 39,0 | 3.493.415,10 | 14,6 | 1.581.007,42 |
| 2017 5 | 10.862.433,82 | 37,7 | 2.974.357,26 | 21,1 | 1.894.464,23 |
| 2017 4 | 8.967.969,59 | 3,7 | 322.576,54 | -9,8 | -969.552,41 |