| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 20.327.010,98 | -1,0 | -194.462,69 | 1,4 | 273.493,72 |
| 2018 5 | 20.053.517,26 | 0,4 | 81.699,05 | 22,0 | 3.610.833,67 |
| 2018 4 | 16.442.683,59 | 15,9 | 2.251.438,66 | -5,5 | -946.869,60 |
| 2018 3 | 17.389.553,19 | -1,3 | -232.288,08 | 4,5 | 750.693,50 |
| 2018 2 | 16.638.859,69 | 8,5 | 1.298.810,74 | 52,4 | 5.722.119,63 |
| 2018 1 | 10.916.740,06 | -47,5 | -9.856.228,42 | -9,2 | -1.103.810,81 |
| 2017 12 | 12.020.550,87 | -49,6 | -11.815.963,13 | -23,3 | -3.646.875,92 |
| 2017 11 | 15.667.426,79 | -39,7 | -10.312.145,21 | -4,6 | -746.987,49 |
| 2017 10 | 16.414.414,28 | -31,9 | -7.676.161,72 | 9,3 | 1.400.676,84 |
| 2017 9 | 15.013.737,44 | -29,4 | -6.248.974,56 | 40,0 | 4.287.550,58 |
| 2017 8 | 10.726.186,86 | -47,9 | -9.847.157,14 | -30,9 | -4.798.357,95 |
| 2017 7 | 15.524.544,81 | -21,8 | -4.323.529,19 | -24,4 | -4.996.928,86 |
| 2017 6 | 20.521.473,67 | 6,7 | 1.295.555,67 | 2,8 | 549.655,46 |
| 2017 5 | 19.971.818,21 | 55,6 | 7.137.727,21 | 40,7 | 5.780.573,28 |