| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 23.838.939,96 | 0,4 | 98.856,22 | 25,6 | 4.855.053,10 |
| 2018 4 | 18.983.886,86 | 30,5 | 4.431.112,02 | -3,2 | -617.134,73 |
| 2018 3 | 19.601.021,59 | -8,2 | -1.742.764,08 | 6,5 | 1.202.570,83 |
| 2018 2 | 18.398.450,76 | -13,8 | -2.954.272,41 | -19,0 | -4.313.939,91 |
| 2018 1 | 22.712.390,67 | 57,9 | 8.330.953,56 | 15,8 | 3.097.655,10 |
| 2017 12 | 19.614.735,57 | 7,1 | 1.299.470,83 | -17,3 | -4.090.314,15 |
| 2017 11 | 23.705.049,72 | 28,7 | 5.284.267,14 | 21,9 | 4.253.966,95 |
| 2017 10 | 19.451.082,77 | -16,8 | -3.930.431,60 | 9,4 | 1.666.106,22 |
| 2017 9 | 17.784.976,55 | -10,6 | -2.106.765,14 | -25,8 | -6.189.358,69 |
| 2017 8 | 23.974.335,24 | 17,9 | 3.637.971,83 | -22,0 | -6.740.502,43 |
| 2017 7 | 30.714.837,67 | 31,4 | 7.333.279,99 | 51,4 | 10.429.090,27 |
| 2017 6 | 20.285.747,40 | -40,6 | -13.852.124,22 | -14,6 | -3.454.336,34 |
| 2017 5 | 23.740.083,74 | -4,1 | -1.001.999,52 | 63,1 | 9.187.308,90 |
| 2017 4 | 14.552.774,84 | -33,2 | -7.222.624,25 | -31,8 | -6.791.010,83 |