| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 19.772.488,84 | 7,9 | 1.448.971,61 | -12,2 | -2.734.786,71 |
| 2018 4 | 22.507.275,55 | 7,4 | 1.552.912,38 | 261,7 | 16.284.940,07 |
| 2018 3 | 6.222.335,48 | -66,8 | -12.529.070,42 | 24,7 | 1.233.460,36 |
| 2018 2 | 4.988.875,12 | -72,5 | -13.165.472,37 | -60,4 | -7.594.882,94 |
| 2018 1 | 12.583.758,06 | -43,4 | -9.630.247,97 | -48,0 | -11.608.730,43 |
| 2017 12 | 24.192.488,49 | -15,6 | -4.465.320,46 | 44,3 | 7.428.073,25 |
| 2017 11 | 16.764.415,24 | 27,8 | 3.646.106,83 | -5,2 | -912.104,38 |
| 2017 10 | 17.676.519,62 | -5,4 | -1.014.527,40 | 87,6 | 8.251.821,06 |
| 2017 9 | 9.424.698,56 | -12,7 | -1.365.204,86 | -28,8 | -3.813.126,39 |
| 2017 8 | 13.237.824,95 | -32,9 | -6.478.985,25 | -21,9 | -3.715.652,66 |
| 2017 7 | 16.953.477,61 | 13,4 | 2.003.351,13 | 18,3 | 2.626.940,13 |
| 2017 6 | 14.326.537,48 | 69,0 | 5.846.931,11 | -21,8 | -3.996.979,75 |
| 2017 5 | 18.323.517,23 | 14,7 | 2.353.770,76 | -12,6 | -2.630.845,94 |
| 2017 4 | 20.954.363,17 | 88,6 | 9.846.309,59 | 11,8 | 2.202.957,27 |