| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 17.756.003,46 | -21,0 | -4.728.802,55 | 22,1 | 3.212.773,97 |
| 2018 4 | 14.543.229,49 | -17,6 | -3.102.156,37 | -7,7 | -1.218.539,63 |
| 2018 3 | 15.761.769,12 | -21,7 | -4.371.679,91 | -11,9 | -2.131.818,01 |
| 2018 2 | 17.893.587,13 | -33,3 | -8.924.402,17 | -3,4 | -622.182,88 |
| 2018 1 | 18.515.770,01 | -30,7 | -8.205.359,92 | 22,4 | 3.383.937,32 |
| 2017 12 | 15.131.832,69 | 26,2 | 3.142.493,33 | -56,2 | -19.373.017,16 |
| 2017 11 | 34.504.849,85 | 6,5 | 2.090.800,50 | 9,9 | 3.099.639,19 |
| 2017 10 | 31.405.210,66 | 32,9 | 7.779.947,31 | 8,2 | 2.388.312,95 |
| 2017 9 | 29.016.897,71 | 10,7 | 2.809.645,91 | 59,7 | 10.844.131,38 |
| 2017 8 | 18.172.766,33 | 35,1 | 4.716.195,87 | -27,9 | -7.035.370,82 |
| 2017 7 | 25.208.137,15 | 12,3 | 2.768.767,68 | 18,9 | 4.005.285,05 |
| 2017 6 | 21.202.852,10 | -2,4 | -514.922,92 | -5,7 | -1.281.953,91 |
| 2017 5 | 22.484.806,01 | -14,0 | -3.668.379,26 | 27,4 | 4.839.420,15 |
| 2017 4 | 17.645.385,86 | -37,9 | -10.775.097,84 | -12,4 | -2.488.063,17 |