| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.561.071,76 | 19,7 | 3.540.341,56 | 15,0 | 2.811.266,07 |
| 2018 4 | 18.749.805,69 | -23,9 | -5.896.283,27 | 1,5 | 282.144,57 |
| 2018 3 | 18.467.661,12 | -17,7 | -3.980.800,78 | -14,0 | -3.000.224,45 |
| 2018 2 | 21.467.885,57 | 5,8 | 1.183.338,52 | 20,3 | 3.615.971,40 |
| 2018 1 | 17.851.914,17 | -23,3 | -5.415.758,26 | 8,0 | 1.329.061,79 |
| 2017 12 | 16.522.852,38 | 14,2 | 2.048.682,40 | -26,4 | -5.918.278,50 |
| 2017 11 | 22.441.130,88 | 47,0 | 7.178.064,88 | 17,0 | 3.262.442,78 |
| 2017 10 | 19.178.688,10 | -0,7 | -134.568,31 | -1,1 | -218.107,01 |
| 2017 9 | 19.396.795,11 | 12,6 | 2.165.686,09 | 12,4 | 2.145.198,61 |
| 2017 8 | 17.251.596,50 | 19,3 | 2.791.431,49 | -17,4 | -3.635.575,51 |
| 2017 7 | 20.887.172,01 | 1,7 | 353.570,51 | 0,8 | 156.731,03 |
| 2017 6 | 20.730.440,98 | 21,9 | 3.726.085,24 | 15,0 | 2.709.710,78 |
| 2017 5 | 18.020.730,20 | 1,5 | 258.894,94 | -26,9 | -6.625.358,76 |
| 2017 4 | 24.646.088,96 | 52,7 | 8.505.989,11 | 9,8 | 2.197.627,06 |