| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 20.853.464,69 | 19,0 | 3.333.164,44 | 32,2 | 5.077.711,63 |
| 2018 4 | 15.775.753,06 | 2,0 | 305.455,01 | -12,2 | -2.188.142,00 |
| 2018 3 | 17.963.895,06 | -19,0 | -4.202.872,32 | 9,9 | 1.624.361,49 |
| 2018 2 | 16.339.533,57 | 7,6 | 1.147.310,93 | 1,4 | 227.301,11 |
| 2018 1 | 16.112.232,46 | 20,1 | 2.700.905,40 | -11,6 | -2.113.801,20 |
| 2017 12 | 18.226.033,66 | 6,7 | 1.142.624,27 | 11,8 | 1.920.459,31 |
| 2017 11 | 16.305.574,35 | 1,4 | 230.224,20 | -9,3 | -1.680.514,96 |
| 2017 10 | 17.986.089,31 | 18,5 | 2.809.245,94 | 21,2 | 3.143.051,59 |
| 2017 9 | 14.843.037,72 | 4,8 | 684.236,85 | 6,5 | 901.172,66 |
| 2017 8 | 13.941.865,06 | 6,2 | 816.811,62 | -10,6 | -1.655.591,09 |
| 2017 7 | 15.597.456,15 | 5,4 | 801.563,98 | -13,6 | -2.463.363,74 |
| 2017 6 | 18.060.819,89 | 22,7 | 3.336.193,31 | 3,1 | 540.519,64 |
| 2017 5 | 17.520.300,25 | 16,0 | 2.413.408,60 | 13,3 | 2.050.002,20 |
| 2017 4 | 15.470.298,05 | 3,4 | 506.262,02 | -30,2 | -6.696.469,33 |