| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 24.449.265,40 | -13,6 | -3.842.309,27 | 17,9 | 3.715.639,90 |
| 2018 4 | 20.733.625,50 | 8,6 | 1.635.679,29 | -0,6 | -117.876,13 |
| 2018 3 | 20.851.501,63 | -18,2 | -4.642.322,80 | -9,0 | -2.049.148,29 |
| 2018 2 | 22.900.649,92 | -10,8 | -2.757.954,19 | 7,7 | 1.644.213,56 |
| 2018 1 | 21.256.436,36 | -19,4 | -5.104.399,63 | -14,1 | -3.478.559,54 |
| 2017 12 | 24.734.995,90 | 18,0 | 3.772.977,38 | -6,4 | -1.676.961,76 |
| 2017 11 | 26.411.957,66 | 1,6 | 415.965,35 | 10,1 | 2.413.398,04 |
| 2017 10 | 23.998.559,62 | 0,9 | 210.204,75 | 75,8 | 10.344.723,06 |
| 2017 9 | 13.653.836,56 | -35,1 | -7.369.215,36 | -32,6 | -6.603.616,16 |
| 2017 8 | 20.257.452,72 | 0,6 | 118.695,37 | -14,1 | -3.312.566,43 |
| 2017 7 | 23.570.019,15 | -6,0 | -1.496.811,11 | -15,0 | -4.161.331,01 |
| 2017 6 | 27.731.350,16 | 28,0 | 6.070.707,79 | -2,0 | -560.224,51 |
| 2017 5 | 28.291.574,67 | 28,2 | 6.215.916,14 | 48,1 | 9.193.628,46 |
| 2017 4 | 19.097.946,21 | -18,8 | -4.431.784,98 | -25,1 | -6.395.878,22 |