| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 24.460.416,28 | 7,0 | 1.590.806,95 | 21,4 | 4.315.823,03 |
| 2018 4 | 20.144.593,25 | 18,4 | 3.132.385,49 | -3,4 | -713.064,84 |
| 2018 3 | 20.857.658,09 | 13,9 | 2.550.037,37 | 13,6 | 2.492.490,48 |
| 2018 2 | 18.365.167,61 | -29,8 | -7.812.476,42 | -15,7 | -3.406.432,43 |
| 2018 1 | 21.771.600,04 | 30,1 | 5.042.483,42 | 6,0 | 1.237.635,23 |
| 2017 12 | 20.533.964,81 | 25,4 | 4.162.661,50 | -41,5 | -14.590.946,28 |
| 2017 11 | 35.124.911,09 | 81,9 | 15.813.076,27 | -2,6 | -937.294,10 |
| 2017 10 | 36.062.205,19 | 108,0 | 18.725.559,23 | 67,0 | 14.461.049,37 |
| 2017 9 | 21.601.155,82 | 5,0 | 1.034.039,75 | -3,8 | -851.606,18 |
| 2017 8 | 22.452.762,00 | 35,8 | 5.916.931,95 | -12,0 | -3.060.723,56 |
| 2017 7 | 25.513.485,56 | 22,6 | 4.710.692,48 | 6,5 | 1.561.200,67 |
| 2017 6 | 23.952.284,89 | 30,0 | 5.525.533,64 | 4,7 | 1.082.675,56 |
| 2017 5 | 22.869.609,33 | 38,2 | 6.325.384,17 | 34,4 | 5.857.401,57 |
| 2017 4 | 17.012.207,76 | 7,3 | 1.155.753,81 | -7,1 | -1.295.412,96 |