| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 25.238.793,82 | 0,6 | 144.474,92 | 22,7 | 4.666.906,25 |
| 2018 4 | 20.571.887,57 | -6,0 | -1.303.954,10 | -4,7 | -1.004.295,57 |
| 2018 3 | 21.576.183,14 | -19,3 | -5.148.187,89 | 9,5 | 1.862.844,03 |
| 2018 2 | 19.713.339,11 | -10,6 | -2.334.436,05 | -11,1 | -2.471.921,74 |
| 2018 1 | 22.185.260,85 | 0,3 | 65.683,98 | 26,3 | 4.618.408,05 |
| 2017 12 | 17.566.852,80 | 4,7 | 780.400,37 | -26,2 | -6.232.029,03 |
| 2017 11 | 23.798.881,83 | 8,4 | 1.841.836,93 | -6,8 | -1.727.026,96 |
| 2017 10 | 25.525.908,79 | 26,6 | 5.363.753,67 | 11,1 | 2.549.198,78 |
| 2017 9 | 22.976.710,01 | 9,5 | 1.999.707,44 | 31,4 | 5.488.362,90 |
| 2017 8 | 17.488.347,11 | 14,8 | 2.247.790,60 | -22,9 | -5.195.996,28 |
| 2017 7 | 22.684.343,39 | 16,9 | 3.284.470,13 | 10,9 | 2.229.206,33 |
| 2017 6 | 20.455.137,06 | -1,2 | -248.030,73 | -18,5 | -4.639.181,84 |
| 2017 5 | 25.094.318,90 | 20,3 | 4.238.562,54 | 14,7 | 3.218.477,23 |
| 2017 4 | 21.875.841,67 | 7,3 | 1.489.599,91 | -18,1 | -4.848.529,36 |