| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 20.418.147,45 | 2,7 | 532.919,36 | -2,0 | -420.667,94 |
| 2018 4 | 20.838.815,39 | 12,0 | 2.236.451,90 | 14,7 | 2.668.953,74 |
| 2018 3 | 18.169.861,65 | -14,1 | -2.992.939,16 | -2,4 | -439.685,77 |
| 2018 2 | 18.609.547,42 | 13,2 | 2.164.706,80 | -2,4 | -464.845,87 |
| 2018 1 | 19.074.393,29 | 20,5 | 3.249.641,92 | 9,8 | 1.703.957,62 |
| 2017 12 | 17.370.435,67 | 4,1 | 687.009,73 | -14,5 | -2.939.635,20 |
| 2017 11 | 20.310.070,87 | 2,6 | 513.638,86 | 20,3 | 3.427.328,25 |
| 2017 10 | 16.882.742,62 | -3,2 | -561.521,92 | -13,9 | -2.722.810,23 |
| 2017 9 | 19.605.552,85 | 3,2 | 608.523,76 | 21,4 | 3.459.834,44 |
| 2017 8 | 16.145.718,41 | -11,6 | -2.121.293,23 | -15,7 | -2.997.704,21 |
| 2017 7 | 19.143.422,62 | 4,7 | 857.431,41 | -19,6 | -4.661.767,34 |
| 2017 6 | 23.805.189,96 | 49,3 | 7.856.248,36 | 19,7 | 3.919.961,87 |
| 2017 5 | 19.885.228,09 | 9,7 | 1.751.888,91 | 6,9 | 1.282.864,60 |
| 2017 4 | 18.602.363,49 | 3,0 | 548.213,36 | -12,1 | -2.560.437,32 |