| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 23.341.412,07 | -22,2 | -6.658.083,31 | 70,2 | 9.628.796,22 |
| 2018 4 | 13.712.615,85 | 13,1 | 1.588.629,74 | -21,3 | -3.704.454,51 |
| 2018 3 | 17.417.070,36 | -24,7 | -5.710.571,61 | -4,4 | -798.406,52 |
| 2018 2 | 18.215.476,88 | -10,3 | -2.089.835,52 | 10,4 | 1.722.289,96 |
| 2018 1 | 16.493.186,92 | 11,4 | 1.684.263,68 | -0,8 | -136.201,58 |
| 2017 12 | 16.629.388,50 | -1,7 | -293.984,26 | -28,4 | -6.598.846,42 |
| 2017 11 | 23.228.234,92 | -33,2 | -11.561.024,31 | 28,1 | 5.098.673,56 |
| 2017 10 | 18.129.561,36 | -21,3 | -4.898.474,40 | -11,2 | -2.280.678,42 |
| 2017 9 | 20.410.239,78 | 1,2 | 241.184,80 | 138,5 | 11.853.732,18 |
| 2017 8 | 8.556.507,60 | -43,3 | -6.541.191,17 | -60,6 | -13.135.821,21 |
| 2017 7 | 21.692.328,81 | 7,6 | 1.525.516,31 | -37,2 | -12.844.915,40 |
| 2017 6 | 34.537.244,21 | 10,3 | 3.225.183,94 | 15,1 | 4.537.748,83 |
| 2017 5 | 29.999.495,38 | 42,5 | 8.947.849,14 | 147,4 | 17.875.509,27 |
| 2017 4 | 12.123.986,11 | -50,0 | -12.114.336,48 | -47,6 | -11.003.655,86 |