| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 26.536.792,47 | -2,1 | -565.528,09 | 6,0 | 1.497.587,89 |
| 2018 4 | 25.039.204,58 | -1,7 | -418.853,51 | 0,8 | 185.674,48 |
| 2018 3 | 24.853.530,10 | -4,0 | -1.029.968,82 | 2,6 | 626.375,31 |
| 2018 2 | 24.227.154,79 | -2,9 | -724.221,67 | -16,3 | -4.700.133,63 |
| 2018 1 | 28.927.288,42 | 8,6 | 2.300.840,95 | -5,7 | -1.759.278,77 |
| 2017 12 | 30.686.567,19 | 16,9 | 4.439.303,06 | 7,4 | 2.113.016,00 |
| 2017 11 | 28.573.551,19 | 0,8 | 215.371,27 | -7,2 | -2.225.947,78 |
| 2017 10 | 30.799.498,97 | 8,4 | 2.372.429,89 | 7,8 | 2.227.702,02 |
| 2017 9 | 28.571.796,95 | 3,5 | 963.493,25 | -4,3 | -1.277.833,57 |
| 2017 8 | 29.849.630,52 | 21,3 | 5.248.806,42 | 48,8 | 9.791.534,16 |
| 2017 7 | 20.058.096,36 | -6,8 | -1.452.552,28 | -24,6 | -6.532.196,25 |
| 2017 6 | 26.590.292,61 | 35,1 | 6.910.676,56 | -1,9 | -512.027,95 |
| 2017 5 | 27.102.320,56 | -0,5 | -124.085,20 | 6,5 | 1.644.262,47 |
| 2017 4 | 25.458.058,09 | 8,0 | 1.874.943,14 | -1,6 | -425.440,83 |