| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 25.449.743,11 | -3,6 | -938.808,99 | 11,7 | 2.670.646,98 |
| 2018 4 | 22.779.096,13 | 13,5 | 2.706.043,85 | -10,7 | -2.728.955,36 |
| 2018 3 | 25.508.051,49 | -11,6 | -3.339.319,22 | 10,3 | 2.377.098,73 |
| 2018 2 | 23.130.952,76 | -5,4 | -1.330.228,30 | -20,1 | -5.824.719,63 |
| 2018 1 | 28.955.672,39 | 13,7 | 3.498.604,99 | 17,2 | 4.240.906,32 |
| 2017 12 | 24.714.766,07 | 20,4 | 4.183.805,25 | -12,8 | -3.630.615,63 |
| 2017 11 | 28.345.381,70 | 26,1 | 5.873.689,01 | -8,5 | -2.623.103,85 |
| 2017 10 | 30.968.485,55 | 47,2 | 9.932.446,96 | 2,8 | 845.413,72 |
| 2017 9 | 30.123.071,83 | 34,5 | 7.732.590,99 | 23,9 | 5.801.901,58 |
| 2017 8 | 24.321.170,25 | 41,1 | 7.080.065,83 | -5,6 | -1.430.068,72 |
| 2017 7 | 25.751.238,97 | 36,9 | 6.938.024,53 | -3,5 | -919.854,56 |
| 2017 6 | 26.671.093,53 | 32,9 | 6.608.037,08 | 1,1 | 282.541,43 |
| 2017 5 | 26.388.552,10 | 31,9 | 6.376.486,64 | 31,5 | 6.315.499,82 |
| 2017 4 | 20.073.052,28 | -25,9 | -7.014.763,79 | -30,4 | -8.774.318,43 |