| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.700.021,88 | -32,3 | -3.673.265,47 | -42,9 | -5.782.631,52 |
| 2018 4 | 13.482.653,40 | 107,5 | 6.985.293,87 | 361,2 | 10.559.090,30 |
| 2018 3 | 2.923.563,10 | -72,0 | -7.518.448,62 | -51,9 | -3.151.339,48 |
| 2018 2 | 6.074.902,58 | -47,8 | -5.566.821,83 | -9,5 | -635.828,08 |
| 2018 1 | 6.710.730,66 | 0,9 | 60.612,10 | 215,3 | 4.582.342,53 |
| 2017 12 | 2.128.388,13 | -67,3 | -4.379.640,37 | -64,3 | -3.828.084,19 |
| 2017 11 | 5.956.472,32 | 3,9 | 224.344,82 | -12,3 | -831.945,94 |
| 2017 10 | 6.788.418,26 | 30,4 | 1.581.755,76 | 121,6 | 3.725.660,86 |
| 2017 9 | 3.062.757,40 | -55,2 | -3.777.604,10 | -43,2 | -2.331.863,08 |
| 2017 8 | 5.394.620,48 | -49,7 | -5.329.230,52 | -46,6 | -4.708.018,04 |
| 2017 7 | 10.102.638,52 | 4,0 | 386.204,52 | -6,5 | -707.034,00 |
| 2017 6 | 10.809.672,52 | 71,3 | 4.500.418,52 | -5,0 | -563.614,83 |
| 2017 5 | 11.373.287,35 | 82,4 | 5.138.658,35 | 75,0 | 4.875.927,82 |
| 2017 4 | 6.497.359,53 | -15,3 | -1.174.287,47 | -37,8 | -3.944.652,19 |