| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 24.107.235,36 | 9,8 | 2.146.919,50 | -4,9 | -1.230.740,49 |
| 2018 4 | 25.337.975,85 | 22,6 | 4.661.569,27 | 24,3 | 4.956.416,43 |
| 2018 3 | 20.381.559,42 | -15,6 | -3.771.201,18 | 18,2 | 3.133.905,20 |
| 2018 2 | 17.247.654,22 | -12,6 | -2.495.456,55 | -7,3 | -1.361.811,68 |
| 2018 1 | 18.609.465,90 | 19,1 | 2.989.222,02 | 0,5 | 99.016,16 |
| 2017 12 | 18.510.449,74 | -33,9 | -9.480.180,26 | -14,3 | -3.093.367,53 |
| 2017 11 | 21.603.817,27 | 0,6 | 128.050,37 | -16,3 | -4.217.046,17 |
| 2017 10 | 25.820.863,44 | 2,2 | 547.329,35 | 18,9 | 4.101.743,77 |
| 2017 9 | 21.719.119,67 | -0,4 | -93.599,95 | 11,0 | 2.142.796,72 |
| 2017 8 | 19.576.322,95 | -21,8 | -5.442.098,56 | -5,1 | -1.060.141,15 |
| 2017 7 | 20.636.464,10 | 5,1 | 1.002.030,94 | 1,1 | 220.646,45 |
| 2017 6 | 20.415.817,65 | -8,7 | -1.937.163,57 | -7,0 | -1.544.498,21 |
| 2017 5 | 21.960.315,86 | 3,2 | 674.505,43 | 6,2 | 1.283.909,28 |
| 2017 4 | 20.676.406,58 | -2,6 | -552.004,93 | -14,4 | -3.476.354,02 |