| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 19.955.272,33 | -6,4 | -1.354.288,86 | 5,7 | 1.079.241,51 |
| 2018 4 | 18.876.030,82 | -2,3 | -451.869,27 | -7,5 | -1.525.228,43 |
| 2018 3 | 20.401.259,25 | -33,5 | -10.280.803,83 | -17,6 | -4.363.266,01 |
| 2018 2 | 24.764.525,26 | 23,7 | 4.745.911,58 | 2,1 | 503.750,76 |
| 2018 1 | 24.260.774,50 | -13,0 | -3.623.027,96 | 29,2 | 5.484.874,31 |
| 2017 12 | 18.775.900,19 | -21,5 | -5.132.321,39 | -34,8 | -10.017.853,61 |
| 2017 11 | 28.793.753,80 | 9,1 | 2.407.281,21 | 12,0 | 3.087.526,47 |
| 2017 10 | 25.706.227,33 | 5,4 | 1.327.258,24 | 18,4 | 3.995.273,94 |
| 2017 9 | 21.710.953,39 | -34,8 | -11.587.188,01 | -1,5 | -323.554,82 |
| 2017 8 | 22.034.508,21 | -6,3 | -1.489.964,70 | 5,3 | 1.105.161,46 |
| 2017 7 | 20.929.346,75 | 8,7 | 1.670.441,34 | -27,6 | -7.973.759,29 |
| 2017 6 | 28.903.106,04 | 9,0 | 2.383.875,29 | 35,6 | 7.593.544,85 |
| 2017 5 | 21.309.561,19 | 11,6 | 2.210.318,91 | 10,3 | 1.981.661,10 |
| 2017 4 | 19.327.900,09 | 13,0 | 2.229.075,18 | -37,0 | -11.354.162,99 |