| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 17.456.061,52 | 4,1 | 694.289,10 | -30,5 | -7.644.062,19 |
| 2018 4 | 25.100.123,71 | 87,8 | 11.732.469,66 | 19,3 | 4.056.238,51 |
| 2018 3 | 21.043.885,20 | 53,6 | 7.341.601,83 | 27,6 | 4.554.423,38 |
| 2018 2 | 16.489.461,82 | 19,3 | 2.665.221,15 | 6,2 | 959.906,91 |
| 2018 1 | 15.529.554,91 | 22,8 | 2.880.014,72 | 15,5 | 2.086.440,84 |
| 2017 12 | 13.443.114,07 | 34,6 | 3.454.745,06 | -19,8 | -3.323.945,95 |
| 2017 11 | 16.767.060,02 | 11,4 | 1.710.944,56 | -2,8 | -480.117,62 |
| 2017 10 | 17.247.177,64 | 20,6 | 2.948.104,53 | -13,5 | -2.679.227,39 |
| 2017 9 | 19.926.405,03 | 42,9 | 5.982.124,74 | 84,4 | 9.118.732,47 |
| 2017 8 | 10.807.672,56 | 63,0 | 4.175.710,54 | -13,1 | -1.627.692,24 |
| 2017 7 | 12.435.364,80 | -4,9 | -644.235,59 | -19,4 | -2.985.401,99 |
| 2017 6 | 15.420.766,79 | -7,7 | -1.288.464,18 | -8,0 | -1.341.005,63 |
| 2017 5 | 16.761.772,42 | 32,0 | 4.067.265,25 | 25,4 | 3.394.118,37 |
| 2017 4 | 13.367.654,05 | -29,9 | -5.704.306,72 | -2,4 | -334.629,32 |