| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 15.957.982,40 | -11,6 | -2.100.877,72 | -8,3 | -1.440.246,07 |
| 2018 4 | 17.398.228,47 | 3,4 | 575.606,61 | 88,3 | 8.156.173,96 |
| 2018 3 | 9.242.054,51 | -49,3 | -9.002.263,35 | -38,5 | -5.779.292,17 |
| 2018 2 | 15.021.346,68 | 59,9 | 5.628.682,66 | -12,9 | -2.215.653,25 |
| 2018 1 | 17.236.999,93 | 6,5 | 1.048.570,55 | 1,5 | 248.673,38 |
| 2017 12 | 16.988.326,55 | 168,4 | 10.657.669,81 | 7,6 | 1.195.260,37 |
| 2017 11 | 15.793.066,18 | 84,9 | 7.251.770,89 | -30,9 | -7.051.467,72 |
| 2017 10 | 22.844.533,90 | 271,3 | 16.692.084,38 | 136,0 | 13.164.862,21 |
| 2017 9 | 9.679.671,69 | 71,1 | 4.023.740,47 | -33,9 | -4.954.447,39 |
| 2017 8 | 14.634.119,08 | 4,1 | 575.867,75 | 85,8 | 6.759.201,85 |
| 2017 7 | 7.874.917,23 | 32,7 | 1.938.532,72 | -7,1 | -602.165,56 |
| 2017 6 | 8.477.082,79 | 35,3 | 2.212.986,33 | -53,1 | -9.581.777,33 |
| 2017 5 | 18.058.860,12 | 3.852,3 | 17.601.933,96 | 7,4 | 1.236.238,26 |
| 2017 4 | 16.822.621,86 | 3.439,8 | 16.347.383,19 | -7,8 | -1.421.696,00 |