| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 20.452.052,91 | 29,4 | 4.649.564,89 | 28,7 | 4.557.127,39 |
| 2018 4 | 15.894.925,52 | 22,8 | 2.948.320,86 | -7,0 | -1.199.189,08 |
| 2018 3 | 17.094.114,60 | 16,4 | 2.410.745,55 | 13,2 | 1.989.900,44 |
| 2018 2 | 15.104.214,16 | 26,0 | 3.113.064,96 | 10,6 | 1.440.944,15 |
| 2018 1 | 13.663.270,01 | 20,0 | 2.280.364,45 | -18,3 | -3.066.187,93 |
| 2017 12 | 16.729.457,94 | 0,9 | 146.748,85 | 15,4 | 2.234.935,85 |
| 2017 11 | 14.494.522,09 | 50,2 | 4.845.441,98 | -10,5 | -1.703.456,20 |
| 2017 10 | 16.197.978,29 | 69,4 | 6.635.269,80 | 7,4 | 1.119.919,91 |
| 2017 9 | 15.078.058,38 | 69,7 | 6.191.572,91 | -15,8 | -2.833.130,77 |
| 2017 8 | 17.911.189,15 | 92,4 | 8.602.300,47 | 27,1 | 3.813.366,97 |
| 2017 7 | 14.097.822,18 | 15,6 | 1.898.694,64 | 0,7 | 91.579,13 |
| 2017 6 | 14.006.243,05 | 24,0 | 2.710.251,91 | -11,4 | -1.796.244,97 |
| 2017 5 | 15.802.488,02 | 43,6 | 4.796.431,75 | 22,1 | 2.855.883,36 |
| 2017 4 | 12.946.604,66 | 15,1 | 1.700.466,94 | -11,8 | -1.736.764,39 |