| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 22.132.116,98 | 6,0 | 1.245.787,88 | 8,5 | 1.734.512,29 |
| 2018 4 | 20.397.604,69 | 19,4 | 3.312.978,68 | -3,5 | -736.127,34 |
| 2018 3 | 21.133.732,03 | 2,4 | 487.012,19 | 1,1 | 232.173,87 |
| 2018 2 | 20.901.558,16 | 15,3 | 2.765.497,52 | 5,2 | 1.034.161,25 |
| 2018 1 | 19.867.396,91 | 22,9 | 3.696.666,93 | 23,4 | 3.760.477,91 |
| 2017 12 | 16.106.919,00 | -1,7 | -279.684,34 | -20,1 | -4.046.934,59 |
| 2017 11 | 20.153.853,59 | 10,4 | 1.889.487,98 | -4,2 | -875.681,30 |
| 2017 10 | 21.029.534,89 | 20,7 | 3.606.778,95 | 6,8 | 1.335.349,63 |
| 2017 9 | 19.694.185,26 | 17,9 | 2.982.487,28 | 15,2 | 2.599.795,84 |
| 2017 8 | 17.094.389,42 | 16,4 | 2.402.493,23 | -19,0 | -4.001.795,56 |
| 2017 7 | 21.096.184,98 | 20,7 | 3.618.119,73 | -7,7 | -1.748.136,14 |
| 2017 6 | 22.844.321,12 | 29,5 | 5.205.137,03 | 9,4 | 1.957.992,02 |
| 2017 5 | 20.886.329,10 | 27,8 | 4.539.111,65 | 22,3 | 3.801.703,09 |
| 2017 4 | 17.084.626,01 | 4,1 | 673.498,67 | -17,3 | -3.562.093,83 |