| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 17.336.091,71 | -1,6 | -281.444,97 | 12,8 | 1.969.672,37 |
| 2018 4 | 15.366.419,34 | -12,5 | -2.197.146,81 | 0,4 | 58.712,62 |
| 2018 3 | 15.307.706,72 | -4,9 | -789.163,49 | -7,8 | -1.299.760,27 |
| 2018 2 | 16.607.466,99 | 31,2 | 3.944.172,47 | 11,3 | 1.688.171,04 |
| 2018 1 | 14.919.295,95 | 13,0 | 1.711.959,16 | -2,5 | -376.828,40 |
| 2017 12 | 15.296.124,35 | 59,0 | 5.674.820,35 | 4,2 | 608.965,77 |
| 2017 11 | 14.687.158,58 | 23,6 | 2.802.290,58 | -13,0 | -2.191.881,39 |
| 2017 10 | 16.879.039,97 | 58,8 | 6.246.570,97 | 26,7 | 3.553.586,87 |
| 2017 9 | 13.325.453,10 | 13,6 | 1.591.574,10 | -27,8 | -5.118.673,25 |
| 2017 8 | 18.444.126,35 | 65,4 | 7.295.857,35 | 46,5 | 5.854.606,85 |
| 2017 7 | 12.589.519,50 | -47,7 | -11.482.056,50 | -46,2 | -10.806.939,44 |
| 2017 6 | 23.396.458,94 | 21,5 | 4.146.814,94 | 32,8 | 5.778.922,26 |
| 2017 5 | 17.617.536,68 | 17,4 | 2.604.409,68 | 0,3 | 53.970,53 |
| 2017 4 | 17.563.566,15 | 121,6 | 9.639.266,65 | 9,1 | 1.466.695,94 |