| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 22.779.100,74 | 7,0 | 1.481.173,00 | -4,4 | -1.035.509,79 |
| 2018 4 | 23.814.610,53 | 37,8 | 6.537.790,45 | -4,2 | -1.038.815,54 |
| 2018 3 | 24.853.426,07 | 8,2 | 1.874.730,34 | 7,2 | 1.672.935,94 |
| 2018 2 | 23.180.490,13 | 45,9 | 7.294.691,46 | 14,8 | 2.979.626,49 |
| 2018 1 | 20.200.863,64 | -31,1 | -9.102.499,10 | 43,2 | 6.096.622,75 |
| 2017 12 | 14.104.240,89 | -10,4 | -1.632.892,29 | -24,4 | -4.558.387,96 |
| 2017 11 | 18.662.628,85 | 6,0 | 1.060.428,32 | -16,4 | -3.655.468,24 |
| 2017 10 | 22.318.097,09 | 44,2 | 6.842.024,99 | 17,3 | 3.283.199,97 |
| 2017 9 | 19.034.897,12 | -28,6 | -7.628.565,42 | 18,7 | 2.992.916,61 |
| 2017 8 | 16.041.980,51 | 20,1 | 2.678.718,29 | -34,4 | -8.402.015,95 |
| 2017 7 | 24.443.996,46 | 26,9 | 5.175.306,91 | -1,0 | -249.786,23 |
| 2017 6 | 24.693.782,69 | 27,3 | 5.293.468,68 | 15,9 | 3.395.854,95 |
| 2017 5 | 21.297.927,74 | 13,4 | 2.522.603,44 | 23,3 | 4.021.107,66 |
| 2017 4 | 17.276.820,08 | -15,7 | -3.220.791,88 | -24,8 | -5.701.875,65 |