| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 19.322.111,42 | -16,2 | -3.720.428,83 | -2,7 | -530.240,44 |
| 2018 4 | 19.852.351,86 | 8,9 | 1.614.543,49 | 10,3 | 1.859.378,18 |
| 2018 3 | 17.992.973,68 | -6,4 | -1.239.450,38 | 15,2 | 2.368.409,37 |
| 2018 2 | 15.624.564,31 | -6,9 | -1.155.707,53 | -31,9 | -7.315.140,93 |
| 2018 1 | 22.939.705,24 | 31,1 | 5.435.773,94 | -3,6 | -851.176,16 |
| 2017 12 | 23.790.881,40 | 13,3 | 2.792.242,24 | 26,4 | 4.961.367,40 |
| 2017 11 | 18.829.514,00 | -8,2 | -1.679.857,83 | -5,9 | -1.180.368,96 |
| 2017 10 | 20.009.882,96 | -2,8 | -569.582,20 | -18,9 | -4.654.319,49 |
| 2017 9 | 24.664.202,45 | 49,2 | 8.130.845,52 | 14,0 | 3.028.819,22 |
| 2017 8 | 21.635.383,23 | -15,4 | -3.939.313,64 | -42,3 | -15.859.800,37 |
| 2017 7 | 37.495.183,60 | 66,5 | 14.969.340,78 | 60,7 | 14.158.986,70 |
| 2017 6 | 23.336.196,90 | 46,8 | 7.442.622,87 | 1,3 | 293.656,65 |
| 2017 5 | 23.042.540,25 | 0,3 | 61.601,51 | 26,3 | 4.804.731,88 |
| 2017 4 | 18.237.808,37 | -12,4 | -2.591.623,59 | -5,2 | -994.615,69 |