| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.084.418,89 | -12,1 | -838.378,77 | -42,7 | -4.526.960,51 |
| 2018 4 | 10.611.379,40 | 53,5 | 3.697.444,32 | 24,8 | 2.107.194,83 |
| 2018 3 | 8.504.184,57 | -50,1 | -8.536.221,25 | 20,9 | 1.472.059,72 |
| 2018 2 | 7.032.124,85 | -8,8 | -675.551,53 | -23,7 | -2.181.878,84 |
| 2018 1 | 9.214.003,69 | -7,6 | -753.561,21 | 27,0 | 1.957.162,00 |
| 2017 12 | 7.256.841,69 | -19,0 | -1.702.337,28 | -12,2 | -1.006.570,27 |
| 2017 11 | 8.263.411,96 | 47,8 | 2.671.882,55 | 20,3 | 1.392.852,15 |
| 2017 10 | 6.870.559,81 | 22,1 | 1.245.624,12 | -29,2 | -2.838.238,63 |
| 2017 9 | 9.708.798,44 | 11,8 | 1.021.426,25 | 11,3 | 984.252,45 |
| 2017 8 | 8.724.545,99 | -39,1 | -5.606.581,17 | -3,1 | -278.152,73 |
| 2017 7 | 9.002.698,72 | 6,6 | 558.702,46 | 220,1 | 6.190.384,53 |
| 2017 6 | 2.812.314,19 | -61,5 | -4.489.463,38 | -59,4 | -4.110.483,47 |
| 2017 5 | 6.922.797,66 | 47,7 | 2.234.997,84 | 0,1 | 8.862,58 |
| 2017 4 | 6.913.935,08 | 39,3 | 1.949.732,21 | -59,4 | -10.126.470,74 |