| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.265.854,62 | -13,4 | -3.286.402,42 | -3,9 | -862.406,64 |
| 2018 4 | 22.128.261,26 | 3,2 | 694.608,65 | -2,1 | -473.802,55 |
| 2018 3 | 22.602.063,81 | -15,6 | -4.178.781,74 | 1,4 | 311.281,09 |
| 2018 2 | 22.290.782,72 | -8,5 | -2.074.427,33 | 3,1 | 672.502,91 |
| 2018 1 | 21.618.279,81 | -6,5 | -1.500.998,07 | 13,0 | 2.482.920,76 |
| 2017 12 | 19.135.359,05 | 3,4 | 620.658,65 | -21,8 | -5.341.142,65 |
| 2017 11 | 24.476.501,70 | 24,1 | 4.759.863,61 | 9,3 | 2.073.470,51 |
| 2017 10 | 22.403.031,19 | 14,0 | 2.748.200,62 | -20,5 | -5.770.292,13 |
| 2017 9 | 28.173.323,32 | 19,2 | 4.536.486,22 | 33,4 | 7.057.341,59 |
| 2017 8 | 21.115.981,73 | 24,4 | 4.146.359,21 | -8,8 | -2.038.190,82 |
| 2017 7 | 23.154.172,55 | 9,6 | 2.025.444,73 | -10,0 | -2.582.548,47 |
| 2017 6 | 25.736.721,02 | 35,6 | 6.755.459,21 | 4,8 | 1.184.463,98 |
| 2017 5 | 24.552.257,04 | 35,6 | 6.442.750,61 | 14,6 | 3.118.604,43 |
| 2017 4 | 21.433.652,61 | 19,9 | 3.560.032,26 | -20,0 | -5.347.192,94 |