| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 19.953.392,99 | 9,7 | 1.771.224,48 | ||
| 2018 4 | 18.182.168,51 | 57.338,6 | 18.150.513,52 | -11,1 | -2.267.610,74 |
| 2018 3 | 20.449.779,25 | 1.750.242,8 | 20.448.610,92 | 19,2 | 3.300.282,32 |
| 2018 2 | 17.149.496,93 | 1.468,3 | 16.055.995,95 | -14,4 | -2.885.858,68 |
| 2018 1 | 20.035.355,61 | 501,0 | 16.701.925,49 | 8,3 | 1.542.937,16 |
| 2017 12 | 18.492.418,45 | 5.537.547,0 | 18.492.084,51 | 0,5 | 88.448,77 |
| 2017 11 | 18.403.969,68 | 706.711,9 | 18.401.365,88 | 595,6 | 15.758.083,05 |
| 2017 10 | 2.645.886,63 | 427,2 | 2.144.010,42 | -0,9 | -22.635,04 |
| 2017 9 | 2.668.521,67 | 28,5 | 591.210,36 | 84,6 | 1.223.124,18 |
| 2017 8 | 1.445.397,49 | -34,5 | -760.479,32 | 12.236,6 | 1.433.681,16 |
| 2017 7 | 11.716,33 | -99,1 | -1.263.178,82 | -99,5 | -2.491.531,25 |
| 2017 6 | 2.503.247,58 | -11,4 | -323.280,21 | ||
| 2017 5 | 0,00 | ||||
| 2017 4 | 31.654,99 | -98,3 | -1.832.290,25 | 2.609,4 | 30.486,66 |