| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 24.210.190,40 | 4,7 | 1.095.092,09 | 0,9 | 213.993,90 |
| 2018 4 | 23.996.196,50 | 18,5 | 3.750.149,85 | 3,3 | 771.572,45 |
| 2018 3 | 23.224.624,05 | -29,9 | -9.890.935,81 | -11,1 | -2.896.579,08 |
| 2018 2 | 26.121.203,13 | 27,8 | 5.684.229,69 | 7,1 | 1.741.678,41 |
| 2018 1 | 24.379.524,72 | 13,4 | 2.884.820,90 | 32,3 | 5.958.007,01 |
| 2017 12 | 18.421.517,71 | 8,8 | 1.488.597,41 | -31,4 | -8.410.673,38 |
| 2017 11 | 26.832.191,09 | 11,0 | 2.650.774,89 | 26,5 | 5.619.212,27 |
| 2017 10 | 21.212.978,82 | 13,2 | 2.479.495,51 | -12,9 | -3.152.780,19 |
| 2017 9 | 24.365.759,01 | 31,2 | 5.794.509,83 | 24,2 | 4.751.266,35 |
| 2017 8 | 19.614.492,66 | 52,7 | 6.768.512,74 | -7,1 | -1.494.618,12 |
| 2017 7 | 21.109.110,78 | 13,8 | 2.554.635,25 | -4,1 | -905.602,67 |
| 2017 6 | 22.014.713,45 | 32,9 | 5.450.088,83 | -4,8 | -1.100.384,86 |
| 2017 5 | 23.115.098,31 | 28,5 | 5.119.010,00 | 14,2 | 2.869.051,66 |
| 2017 4 | 20.246.046,65 | -9,0 | -1.995.392,09 | -38,9 | -12.869.513,21 |