| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 20.428.595,12 | 7,0 | 1.330.937,82 | 26,0 | 4.214.470,47 |
| 2018 4 | 16.214.124,65 | -4,9 | -832.883,90 | -30,7 | -7.164.596,45 |
| 2018 3 | 23.378.721,10 | 7,1 | 1.542.265,39 | 27,6 | 5.058.869,58 |
| 2018 2 | 18.319.851,52 | -7,6 | -1.502.719,47 | -5,5 | -1.056.909,99 |
| 2018 1 | 19.376.761,51 | -15,9 | -3.661.853,64 | -11,0 | -2.388.406,14 |
| 2017 12 | 21.765.167,65 | -11,2 | -2.732.299,24 | -17,6 | -4.634.855,30 |
| 2017 11 | 26.400.022,95 | -2,4 | -652.397,29 | 12,3 | 2.886.299,72 |
| 2017 10 | 23.513.723,23 | 5,8 | 1.297.324,67 | 19,6 | 3.857.944,92 |
| 2017 9 | 19.655.778,31 | -0,6 | -114.049,55 | 13,6 | 2.353.664,28 |
| 2017 8 | 17.302.114,03 | 1,2 | 206.786,80 | -20,0 | -4.311.915,33 |
| 2017 7 | 21.614.029,36 | 9,8 | 1.919.678,60 | 0,9 | 182.281,25 |
| 2017 6 | 21.431.748,11 | 8,0 | 1.591.998,94 | 12,2 | 2.334.090,81 |
| 2017 5 | 19.097.657,30 | 13,8 | 2.309.917,05 | 12,0 | 2.050.648,75 |
| 2017 4 | 17.047.008,55 | -7,3 | -1.350.463,42 | -21,9 | -4.789.447,16 |