| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.941.492,15 | 6,5 | 1.347.594,14 | 3,3 | 708.849,01 |
| 2018 4 | 21.232.643,14 | 14,4 | 2.673.008,29 | 6,0 | 1.208.005,77 |
| 2018 3 | 20.024.637,37 | -31,6 | -9.241.835,11 | -11,1 | -2.506.877,25 |
| 2018 2 | 22.531.514,62 | 27,4 | 4.851.725,57 | -0,5 | -123.468,43 |
| 2018 1 | 22.654.983,05 | 15,1 | 2.965.695,24 | 36,6 | 6.068.606,84 |
| 2017 12 | 16.586.376,21 | 8,5 | 1.295.365,04 | -32,1 | -7.857.269,45 |
| 2017 11 | 24.443.645,66 | 9,6 | 2.142.766,49 | 25,8 | 5.009.301,88 |
| 2017 10 | 19.434.343,78 | 24,7 | 3.847.992,40 | -11,5 | -2.514.856,77 |
| 2017 9 | 21.949.200,55 | 33,7 | 5.530.975,74 | 36,7 | 5.893.000,20 |
| 2017 8 | 16.056.200,35 | 41,4 | 4.700.317,18 | -17,4 | -3.387.850,75 |
| 2017 7 | 19.444.051,10 | 16,7 | 2.786.026,03 | -4,9 | -994.193,61 |
| 2017 6 | 20.438.244,71 | 36,8 | 5.501.800,28 | -0,8 | -155.653,30 |
| 2017 5 | 20.593.898,01 | 30,1 | 4.765.135,37 | 11,0 | 2.034.263,16 |
| 2017 4 | 18.559.634,85 | -9,7 | -2.001.810,33 | -36,6 | -10.706.837,63 |