| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 23.353.146,94 | -10,3 | -2.684.867,23 | -13,3 | -3.579.361,16 |
| 2018 4 | 26.932.508,10 | 38,6 | 7.504.674,90 | -16,6 | -5.369.318,84 |
| 2018 3 | 32.301.826,94 | 18,4 | 5.010.246,63 | 34,2 | 8.233.901,93 |
| 2018 2 | 24.067.925,01 | -11,5 | -3.112.449,21 | 30,8 | 5.663.886,20 |
| 2018 1 | 18.404.038,81 | -12,5 | -2.636.870,20 | 20,1 | 3.084.670,87 |
| 2017 12 | 15.319.367,94 | -40,6 | -10.488.658,51 | -34,3 | -7.982.268,60 |
| 2017 11 | 23.301.636,54 | -5,8 | -1.437.466,56 | -4,8 | -1.161.309,86 |
| 2017 10 | 24.462.946,40 | 47,5 | 7.880.791,42 | 57,0 | 8.882.817,82 |
| 2017 9 | 15.580.128,58 | -8,4 | -1.422.885,97 | -15,2 | -2.790.330,45 |
| 2017 8 | 18.370.459,03 | 8,4 | 1.421.281,49 | -5,9 | -1.159.146,19 |
| 2017 7 | 19.529.605,22 | -36,9 | -11.410.902,83 | -11,2 | -2.459.137,21 |
| 2017 6 | 21.988.742,43 | -16,8 | -4.427.378,43 | -15,6 | -4.049.271,74 |
| 2017 5 | 26.038.014,17 | 40,3 | 7.484.192,36 | 34,0 | 6.610.180,97 |
| 2017 4 | 19.427.833,20 | -33,3 | -9.685.947,29 | -28,8 | -7.863.747,11 |