| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 24.940.775,77 | 29,6 | 5.699.112,89 | 31,9 | 6.033.553,16 |
| 2018 4 | 18.907.222,61 | 33,6 | 4.756.641,09 | 9,4 | 1.627.905,30 |
| 2018 3 | 17.279.317,31 | -33,0 | -8.491.188,08 | -37,4 | -10.316.387,15 |
| 2018 2 | 27.595.704,46 | 56,3 | 9.934.564,53 | -4,8 | -1.401.762,26 |
| 2018 1 | 28.997.466,72 | 77,3 | 12.641.368,87 | 13,8 | 3.517.083,17 |
| 2017 12 | 25.480.383,55 | 59,4 | 9.497.912,57 | 8,2 | 1.931.197,34 |
| 2017 11 | 23.549.186,21 | 64,2 | 9.208.000,00 | -7,9 | -2.007.756,00 |
| 2017 10 | 25.556.942,21 | -17,6 | -5.441.553,66 | 39,3 | 7.205.204,75 |
| 2017 9 | 18.351.737,46 | -21,2 | -4.927.502,30 | -3,3 | -632.408,43 |
| 2017 8 | 18.984.145,89 | 7,1 | 1.264.435,69 | -2,4 | -475.126,74 |
| 2017 7 | 19.459.272,63 | -9,7 | -2.086.870,68 | -27,3 | -7.292.692,29 |
| 2017 6 | 26.751.964,92 | 63,7 | 10.412.911,03 | 39,0 | 7.510.302,04 |
| 2017 5 | 19.241.662,88 | 2,8 | 529.051,82 | 36,0 | 5.091.081,36 |
| 2017 4 | 14.150.581,52 | -20,9 | -3.728.700,62 | -45,1 | -11.619.923,87 |