| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.845.475,49 | 4,8 | 177.696,21 | 71,3 | 1.600.521,16 |
| 2018 4 | 2.244.954,33 | -35,7 | -1.248.489,49 | -71,3 | -5.579.839,12 |
| 2018 3 | 7.824.793,45 | 126,4 | 4.367.819,10 | 106,6 | 4.036.897,25 |
| 2018 2 | 3.787.896,20 | -8,7 | -360.969,99 | -27,6 | -1.441.493,64 |
| 2018 1 | 5.229.389,84 | 12,0 | 561.316,09 | 43,5 | 1.584.625,40 |
| 2017 12 | 3.644.764,44 | -11,2 | -458.084,56 | 6,7 | 227.131,94 |
| 2017 11 | 3.417.632,50 | 10,8 | 333.560,50 | -84,4 | -18.489.763,95 |
| 2017 10 | 21.907.396,45 | 516,8 | 18.355.511,70 | 467,3 | 18.045.933,31 |
| 2017 9 | 3.861.463,14 | 45,6 | 1.210.054,64 | -1,7 | -65.220,26 |
| 2017 8 | 3.926.683,40 | 3,8 | 143.759,40 | 84,1 | 1.793.678,94 |
| 2017 7 | 2.133.004,46 | -34,3 | -1.115.133,29 | -39,3 | -1.379.459,39 |
| 2017 6 | 3.512.463,85 | 19,3 | 567.230,10 | -4,2 | -155.315,43 |
| 2017 5 | 3.667.779,28 | 32,1 | 890.770,03 | 5,0 | 174.335,46 |
| 2017 4 | 3.493.443,82 | -38,2 | -2.160.941,68 | 1,1 | 36.469,47 |