| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 26.486.372,47 | -7,6 | -2.169.886,98 | 14,7 | 3.397.215,28 |
| 2018 4 | 23.089.157,19 | 24,7 | 4.578.119,57 | -11,4 | -2.961.845,28 |
| 2018 3 | 26.051.002,47 | -0,6 | -143.136,31 | 1,7 | 429.727,37 |
| 2018 2 | 25.621.275,10 | -7,1 | -1.964.746,83 | -1,4 | -359.974,72 |
| 2018 1 | 25.981.249,82 | 23,3 | 4.913.504,56 | 76,5 | 11.264.611,08 |
| 2017 12 | 14.716.638,74 | -25,7 | -5.099.164,86 | -32,4 | -7.040.842,90 |
| 2017 11 | 21.757.481,64 | -16,4 | -4.259.968,39 | -10,7 | -2.618.464,82 |
| 2017 10 | 24.375.946,46 | 15,3 | 3.234.234,73 | 15,5 | 3.267.524,02 |
| 2017 9 | 21.108.422,44 | 7,9 | 1.550.893,15 | 66,0 | 8.390.039,04 |
| 2017 8 | 12.718.383,40 | -2,7 | -352.704,41 | -39,8 | -8.395.658,45 |
| 2017 7 | 21.114.041,85 | 13,4 | 2.493.001,88 | -25,8 | -7.332.592,45 |
| 2017 6 | 28.446.634,30 | 4,9 | 1.315.818,36 | -0,7 | -209.625,15 |
| 2017 5 | 28.656.259,45 | 11,2 | 2.887.737,09 | 54,8 | 10.145.221,83 |
| 2017 4 | 18.511.037,62 | -13,1 | -2.796.293,97 | -29,3 | -7.683.101,16 |