| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 20.017.780,87 | -11,5 | -2.600.732,32 | 9,1 | 1.667.828,16 |
| 2018 4 | 18.349.952,71 | 1,8 | 320.077,16 | -9,7 | -1.973.932,05 |
| 2018 3 | 20.323.884,76 | -7,6 | -1.670.698,41 | -7,4 | -1.634.601,34 |
| 2018 2 | 21.958.486,10 | 20,5 | 3.732.364,81 | 18,3 | 3.398.934,31 |
| 2018 1 | 18.559.551,79 | 8,0 | 1.375.735,44 | -3,5 | -678.457,52 |
| 2017 12 | 19.238.009,31 | -15,6 | -3.555.572,53 | -1,7 | -334.073,40 |
| 2017 11 | 19.572.082,71 | -4,6 | -939.476,31 | -18,2 | -4.353.484,59 |
| 2017 10 | 23.925.567,30 | 42,7 | 7.160.233,65 | 24,7 | 4.745.211,51 |
| 2017 9 | 19.180.355,79 | -12,3 | -2.697.213,88 | -21,6 | -5.280.743,82 |
| 2017 8 | 24.461.099,61 | 15,2 | 3.227.088,83 | -14,6 | -4.180.608,57 |
| 2017 7 | 28.641.708,18 | 10,1 | 2.631.372,54 | 20,8 | 4.938.021,68 |
| 2017 6 | 23.703.686,50 | 0,3 | 70.807,86 | 4,8 | 1.085.173,31 |
| 2017 5 | 22.618.513,19 | 42,9 | 6.786.979,79 | 25,5 | 4.588.637,64 |
| 2017 4 | 18.029.875,55 | -20,1 | -4.525.590,59 | -18,0 | -3.964.707,62 |