| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 30.376.014,42 | 36,6 | 8.132.920,49 | 31,0 | 7.191.921,86 |
| 2018 4 | 23.184.092,56 | 20,9 | 3.999.751,43 | -19,4 | -5.567.996,19 |
| 2018 3 | 28.752.088,75 | 32,7 | 7.085.131,91 | 11,5 | 2.957.797,15 |
| 2018 2 | 25.794.291,60 | 25,7 | 5.273.203,45 | -10,8 | -3.120.546,97 |
| 2018 1 | 28.914.838,57 | 52,2 | 9.910.692,72 | -2,7 | -802.546,84 |
| 2017 12 | 29.717.385,41 | 44,7 | 9.174.437,48 | 6,5 | 1.811.329,65 |
| 2017 11 | 27.906.055,76 | 27,6 | 6.040.357,81 | -11,7 | -3.692.495,29 |
| 2017 10 | 31.598.551,05 | 30,0 | 7.297.874,03 | -9,7 | -3.386.923,84 |
| 2017 9 | 34.985.474,89 | 47,9 | 11.331.365,48 | 42,9 | 10.494.190,19 |
| 2017 8 | 24.491.284,70 | -7,2 | -1.906.294,71 | -10,2 | -2.789.977,39 |
| 2017 7 | 27.281.262,09 | 57,7 | 9.980.323,00 | 6,0 | 1.541.474,60 |
| 2017 6 | 25.739.787,49 | 48,2 | 8.376.161,33 | 15,7 | 3.496.693,56 |
| 2017 5 | 22.243.093,93 | 23,9 | 4.282.951,84 | 15,9 | 3.058.752,80 |
| 2017 4 | 19.184.341,13 | -0,5 | -89.003,29 | -11,5 | -2.482.615,71 |