| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.742.912,42 | 31,4 | 1.612.845,33 | 14,5 | 852.071,27 |
| 2018 4 | 5.890.841,15 | 4,7 | 264.140,75 | 4,2 | 235.074,11 |
| 2018 3 | 5.655.767,04 | 2,0 | 113.051,00 | 25,1 | 1.134.472,85 |
| 2018 2 | 4.521.294,19 | -13,5 | -703.916,67 | -21,2 | -1.216.272,42 |
| 2018 1 | 5.737.566,61 | 13,8 | 696.668,24 | -15,4 | -1.047.212,33 |
| 2017 12 | 6.784.778,94 | 22,8 | 1.258.088,55 | -12,2 | -940.761,48 |
| 2017 11 | 7.725.540,42 | 22,2 | 1.404.717,70 | 35,1 | 2.008.635,33 |
| 2017 10 | 5.716.905,09 | 5,6 | 305.415,74 | 18,1 | 875.962,16 |
| 2017 9 | 4.840.942,93 | 74,1 | 2.059.718,22 | -18,0 | -1.063.297,90 |
| 2017 8 | 5.904.240,83 | 17,9 | 896.659,36 | 6,9 | 378.760,55 |
| 2017 7 | 5.525.480,28 | 19,7 | 910.887,67 | -6,4 | -379.540,16 |
| 2017 6 | 5.905.020,44 | 29,7 | 1.350.433,11 | 15,1 | 774.953,35 |
| 2017 5 | 5.130.067,09 | 4,6 | 225.536,91 | -8,8 | -496.633,31 |
| 2017 4 | 5.626.700,40 | 18,1 | 863.016,92 | 1,5 | 83.984,36 |