| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 23.529.311,33 | -6,8 | -1.702.335,49 | -1,6 | -391.355,68 |
| 2018 4 | 23.920.667,01 | 17,5 | 3.565.764,13 | -14,1 | -3.927.670,60 |
| 2018 3 | 27.848.337,61 | 4,4 | 1.173.300,06 | 14,3 | 3.481.071,80 |
| 2018 2 | 24.367.265,81 | 13,9 | 2.973.498,54 | -1,4 | -347.279,45 |
| 2018 1 | 24.714.545,26 | 9,6 | 2.169.240,53 | 43,0 | 7.429.071,20 |
| 2017 12 | 17.285.474,06 | -4,1 | -744.717,37 | -28,0 | -6.724.203,49 |
| 2017 11 | 24.009.677,55 | 4,5 | 1.039.521,20 | -7,8 | -2.019.125,18 |
| 2017 10 | 26.028.802,73 | 27,4 | 5.590.405,27 | 18,6 | 4.082.122,74 |
| 2017 9 | 21.946.679,99 | -0,8 | -172.879,82 | 13,7 | 2.635.904,25 |
| 2017 8 | 19.310.775,74 | 12,3 | 2.117.005,61 | 1,5 | 283.543,22 |
| 2017 7 | 19.027.232,52 | 11,6 | 1.973.504,49 | -14,0 | -3.099.391,02 |
| 2017 6 | 22.126.623,54 | 6,3 | 1.307.070,18 | -12,3 | -3.105.023,28 |
| 2017 5 | 25.231.646,82 | 10,5 | 2.392.476,51 | 24,0 | 4.876.743,94 |
| 2017 4 | 20.354.902,88 | -7,4 | -1.615.670,23 | -23,7 | -6.320.134,67 |