| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.058.881,52 | 17.972,3 | 14.975.555,52 | 24.445,9 | 14.997.531,59 |
| 2018 4 | 61.349,93 | -91,8 | -685.718,39 | 4.089.895,3 | 61.348,43 |
| 2018 3 | 1,50 | -100,0 | -25.815,15 | -100,0 | -7.427.239,37 |
| 2018 2 | 7.427.240,87 | 8.761,2 | 7.343.423,31 | 846,0 | 6.642.113,94 |
| 2018 1 | 785.126,93 | 19,8 | 129.855,16 | 344,7 | 608.558,60 |
| 2017 12 | 176.568,33 | -40,4 | -119.415,04 | 180,4 | 113.592,50 |
| 2017 11 | 62.975,83 | 4,5 | 2.707,99 | -98,9 | -5.684.620,28 |
| 2017 10 | 5.747.596,11 | 8.417,7 | 5.680.117,69 | -43,8 | -4.484.496,65 |
| 2017 9 | 10.232.092,76 | 5.072,0 | 10.034.257,81 | 1.565,8 | 9.617.858,39 |
| 2017 8 | 614.234,37 | 114,9 | 328.435,80 | 256,3 | 441.839,42 |
| 2017 7 | 172.394,95 | 155,8 | 105.003,90 | -91,6 | -1.887.679,29 |
| 2017 6 | 2.060.074,24 | 6.031,4 | 2.026.475,24 | 2.372,3 | 1.976.748,24 |
| 2017 5 | 83.326,00 | 194,5 | 55.035,94 | -88,9 | -663.742,32 |
| 2017 4 | 747.068,32 | 799,2 | 663.984,73 | 2.793,8 | 721.251,67 |