| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.010.402,46 | -10,2 | -2.390.111,20 | -12,7 | -3.057.625,92 |
| 2018 4 | 24.068.028,38 | 15,3 | 3.192.917,68 | 9,5 | 2.079.707,35 |
| 2018 3 | 21.988.321,03 | -12,2 | -3.046.880,70 | 27,2 | 4.707.923,23 |
| 2018 2 | 17.280.397,80 | -16,7 | -3.473.399,77 | -16,4 | -3.396.869,66 |
| 2018 1 | 20.677.267,46 | 7,7 | 1.475.219,57 | 52,4 | 7.112.743,25 |
| 2017 12 | 13.564.524,21 | -19,3 | -3.235.109,38 | -29,5 | -5.670.870,48 |
| 2017 11 | 19.235.394,69 | 3,3 | 612.749,44 | 11,7 | 2.007.169,90 |
| 2017 10 | 17.228.224,79 | -11,0 | -2.135.886,64 | -12,4 | -2.428.852,09 |
| 2017 9 | 19.657.076,88 | 6,1 | 1.136.849,11 | 30,4 | 4.579.505,04 |
| 2017 8 | 15.077.571,84 | -4,9 | -782.398,86 | -21,1 | -4.023.935,82 |
| 2017 7 | 19.101.507,66 | 14,8 | 2.454.852,83 | -2,0 | -397.548,91 |
| 2017 6 | 19.499.056,57 | 1,6 | 297.958,23 | -16,7 | -3.901.457,09 |
| 2017 5 | 23.400.513,66 | 26,7 | 4.937.430,47 | 12,1 | 2.525.402,96 |
| 2017 4 | 20.875.110,70 | 8,2 | 1.590.008,94 | -16,6 | -4.160.091,03 |