| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 26.608.893,18 | 14,2 | 3.307.514,03 | 21,6 | 4.722.694,46 |
| 2018 4 | 21.886.198,72 | 10,3 | 2.041.721,60 | -9,9 | -2.397.016,86 |
| 2018 3 | 24.283.215,58 | -4,8 | -1.210.730,59 | 16,9 | 3.518.365,48 |
| 2018 2 | 20.764.850,10 | -5,0 | -1.085.411,58 | 19,9 | 3.444.655,05 |
| 2018 1 | 17.320.195,05 | -21,2 | -4.648.580,94 | -15,3 | -3.120.157,86 |
| 2017 12 | 20.440.352,91 | -20,0 | -5.093.708,63 | -19,1 | -4.829.516,51 |
| 2017 11 | 25.269.869,42 | -20,9 | -6.686.175,91 | 1,5 | 379.447,49 |
| 2017 10 | 24.890.421,93 | -10,9 | -3.039.796,41 | 33,9 | 6.298.247,65 |
| 2017 9 | 18.592.174,28 | -24,6 | -6.060.351,98 | 20,9 | 3.211.713,84 |
| 2017 8 | 15.380.460,44 | -11,3 | -1.949.846,77 | -32,2 | -7.314.916,85 |
| 2017 7 | 22.695.377,29 | -7,0 | -1.705.334,35 | 4,4 | 947.126,31 |
| 2017 6 | 21.748.250,98 | -8,0 | -1.893.113,02 | -6,7 | -1.553.128,17 |
| 2017 5 | 23.301.379,15 | -13,0 | -3.473.887,34 | 17,4 | 3.456.902,03 |
| 2017 4 | 19.844.477,12 | -24,4 | -6.398.925,31 | -22,2 | -5.649.469,05 |