| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 19.277.330,50 | -42,1 | -14.007.556,05 | -22,6 | -5.621.239,48 |
| 2018 4 | 24.898.569,98 | 1,5 | 361.924,08 | 10,5 | 2.362.127,53 |
| 2018 3 | 22.536.442,45 | -13,5 | -3.521.718,70 | 14,3 | 2.812.259,19 |
| 2018 2 | 19.724.183,26 | -1,0 | -190.693,27 | -21,8 | -5.502.190,47 |
| 2018 1 | 25.226.373,73 | 18,4 | 3.911.308,83 | 93,8 | 12.208.743,92 |
| 2017 12 | 13.017.629,81 | -1,4 | -181.935,54 | -18,6 | -2.970.041,75 |
| 2017 11 | 15.987.671,56 | 28,1 | 3.501.996,77 | 12,3 | 1.750.282,33 |
| 2017 10 | 14.237.389,23 | -4,8 | -714.084,44 | -13,5 | -2.213.547,12 |
| 2017 9 | 16.450.936,35 | -2,2 | -370.931,56 | 7,9 | 1.203.174,52 |
| 2017 8 | 15.247.761,83 | 6,0 | 868.664,32 | 7,1 | 1.013.259,58 |
| 2017 7 | 14.234.502,25 | -26,6 | -5.154.071,83 | -53,6 | -16.435.321,15 |
| 2017 6 | 30.669.823,40 | 32,5 | 7.524.557,48 | -7,9 | -2.615.063,15 |
| 2017 5 | 33.284.886,55 | 34,5 | 8.537.090,16 | 35,7 | 8.748.240,65 |
| 2017 4 | 24.536.645,90 | -13,1 | -3.688.604,96 | -5,8 | -1.521.515,25 |