| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.849.323,34 | -12,9 | -2.338.119,78 | -22,1 | -4.505.326,91 |
| 2018 4 | 20.354.650,25 | 46,3 | 6.444.750,08 | 10,4 | 1.917.751,80 |
| 2018 3 | 18.436.898,45 | 5,5 | 958.093,62 | 2,0 | 362.728,87 |
| 2018 2 | 18.074.169,58 | 25,6 | 3.680.652,83 | 2,4 | 424.030,81 |
| 2018 1 | 17.650.138,77 | 27,1 | 3.758.061,30 | -13,3 | -2.700.703,78 |
| 2017 12 | 20.350.842,55 | -2,8 | -589.858,07 | 3,0 | 586.219,61 |
| 2017 11 | 19.764.622,94 | -13,4 | -3.061.861,85 | 11,6 | 2.048.677,65 |
| 2017 10 | 17.715.945,29 | -50,9 | -18.394.842,75 | -21,2 | -4.774.732,64 |
| 2017 9 | 22.490.677,93 | 15,3 | 2.990.263,60 | 1,4 | 308.764,13 |
| 2017 8 | 22.181.913,80 | -14,7 | -3.834.443,73 | 31,1 | 5.261.471,95 |
| 2017 7 | 16.920.441,85 | -29,5 | -7.073.404,51 | 9,4 | 1.448.431,27 |
| 2017 6 | 15.472.010,58 | 13,2 | 1.798.186,37 | -14,9 | -2.715.432,54 |
| 2017 5 | 18.187.443,12 | -2,7 | -499.212,16 | 30,8 | 4.277.542,95 |
| 2017 4 | 13.909.900,17 | -33,7 | -7.080.029,98 | -20,4 | -3.568.904,66 |