| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.804.648,69 | -11,5 | -2.836.715,34 | 21,1 | 3.804.487,14 |
| 2018 4 | 18.000.161,55 | -12,2 | -2.504.877,13 | -25,1 | -6.046.121,28 |
| 2018 3 | 24.046.282,83 | 0,8 | 197.872,63 | 10,5 | 2.279.931,51 |
| 2018 2 | 21.766.351,32 | -18,5 | -4.944.137,26 | 10,6 | 2.078.393,88 |
| 2018 1 | 19.687.957,44 | 25,1 | 3.951.702,48 | 17,5 | 2.932.397,24 |
| 2017 12 | 16.755.560,20 | 50,4 | 5.614.475,39 | -32,4 | -8.018.585,37 |
| 2017 11 | 24.774.145,57 | 12,5 | 2.748.258,18 | 28,9 | 5.557.356,05 |
| 2017 10 | 19.216.789,52 | -26,2 | -6.809.644,29 | 9,6 | 1.683.698,84 |
| 2017 9 | 17.533.090,68 | -19,0 | -4.121.891,02 | 43,1 | 5.281.462,46 |
| 2017 8 | 12.251.628,22 | -36,0 | -6.881.800,49 | 4,3 | 508.593,29 |
| 2017 7 | 11.743.034,93 | -3,1 | -374.773,79 | -50,9 | -12.183.120,73 |
| 2017 6 | 23.926.155,66 | 16,1 | 3.310.231,68 | -2,9 | -715.208,37 |
| 2017 5 | 24.641.364,03 | 7,1 | 1.634.512,53 | 20,2 | 4.136.325,35 |
| 2017 4 | 20.505.038,68 | -3,4 | -720.718,73 | -14,0 | -3.343.371,52 |