| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.897.915,15 | -4,9 | -974.925,83 | 2,0 | 369.404,47 |
| 2018 4 | 18.528.510,68 | 8,8 | 1.495.292,18 | -7,7 | -1.547.886,32 |
| 2018 3 | 20.076.397,00 | -7,3 | -1.579.425,92 | 6,3 | 1.190.038,32 |
| 2018 2 | 18.886.358,68 | 1,1 | 207.418,57 | 6,8 | 1.194.239,32 |
| 2018 1 | 17.692.119,36 | 5,0 | 834.470,78 | 28,3 | 3.903.393,39 |
| 2017 12 | 13.788.725,97 | -11,4 | -1.772.386,22 | -24,2 | -4.396.225,57 |
| 2017 11 | 18.184.951,54 | 0,7 | 125.595,27 | -3,0 | -557.602,14 |
| 2017 10 | 18.742.553,68 | -0,4 | -73.233,49 | 3,0 | 547.562,87 |
| 2017 9 | 18.194.990,81 | -4,5 | -849.821,94 | 43,7 | 5.535.182,11 |
| 2017 8 | 12.659.808,70 | -7,2 | -974.962,75 | -30,3 | -5.489.713,92 |
| 2017 7 | 18.149.522,62 | -7,4 | -1.453.623,86 | -3,4 | -644.647,27 |
| 2017 6 | 18.794.169,89 | 1,8 | 333.553,94 | -5,4 | -1.078.671,09 |
| 2017 5 | 19.872.840,98 | 4,4 | 829.490,07 | 16,7 | 2.839.622,48 |
| 2017 4 | 17.033.218,50 | -9,9 | -1.878.996,06 | -21,4 | -4.622.604,42 |