| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 27.112.251,44 | 0,7 | 177.086,21 | 4,3 | 1.120.143,24 |
| 2018 4 | 25.992.108,20 | 18,9 | 4.133.618,21 | 36,8 | 6.990.349,97 |
| 2018 3 | 19.001.758,23 | -6,0 | -1.203.240,92 | -0,1 | -22.838,26 |
| 2018 2 | 19.024.596,49 | 3,2 | 597.155,90 | -4,8 | -957.056,26 |
| 2018 1 | 19.981.652,75 | 10,6 | 1.916.631,10 | 6,2 | 1.166.638,12 |
| 2017 12 | 18.815.014,63 | 3,5 | 642.667,32 | -28,7 | -7.574.699,03 |
| 2017 11 | 26.389.713,66 | 8,6 | 2.091.784,08 | -62,8 | -44.447.264,78 |
| 2017 10 | 70.836.978,44 | 181,5 | 45.673.809,38 | 330,4 | 54.378.866,76 |
| 2017 9 | 16.458.111,68 | -53,2 | -18.690.290,27 | 32,8 | 4.067.934,65 |
| 2017 8 | 12.390.177,03 | -48,6 | -11.731.962,24 | -27,4 | -4.677.690,19 |
| 2017 7 | 17.067.867,22 | -27,4 | -6.424.067,57 | 1,2 | 206.938,79 |
| 2017 6 | 16.860.928,43 | -26,6 | -6.115.432,30 | -37,4 | -10.074.236,80 |
| 2017 5 | 26.935.165,23 | 46,0 | 8.490.546,43 | 23,2 | 5.076.675,24 |
| 2017 4 | 21.858.489,99 | 63,5 | 8.489.370,71 | 8,2 | 1.653.490,84 |