| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 26.914.378,86 | 0,2 | 52.280,11 | 8,3 | 2.063.509,89 |
| 2018 4 | 24.850.868,97 | 8,4 | 1.914.898,06 | 5,8 | 1.355.085,60 |
| 2018 3 | 23.495.783,37 | -13,3 | -3.588.007,92 | 5,5 | 1.223.368,52 |
| 2018 2 | 22.272.414,85 | -14,4 | -3.756.604,50 | 21,9 | 4.007.611,68 |
| 2018 1 | 18.264.803,17 | -21,8 | -5.086.969,15 | 12,0 | 1.951.393,52 |
| 2017 12 | 16.313.409,65 | -10,6 | -1.926.608,11 | -36,5 | -9.379.884,30 |
| 2017 11 | 25.693.293,95 | -12,2 | -3.552.654,41 | -3,9 | -1.046.206,52 |
| 2017 10 | 26.739.500,47 | 3,2 | 830.430,35 | 6,3 | 1.577.858,04 |
| 2017 9 | 25.161.642,43 | -11,1 | -3.137.062,20 | 266,3 | 18.291.858,17 |
| 2017 8 | 6.869.784,26 | 19,5 | 1.122.378,77 | -71,9 | -17.541.943,73 |
| 2017 7 | 24.411.727,99 | -3,4 | -848.097,55 | 12,9 | 2.787.216,49 |
| 2017 6 | 21.624.511,50 | -18,7 | -4.979.302,37 | -19,5 | -5.237.587,25 |
| 2017 5 | 26.862.098,75 | 2,0 | 535.852,29 | 17,1 | 3.926.127,84 |
| 2017 4 | 22.935.970,91 | -17,9 | -5.009.450,43 | -15,3 | -4.147.820,38 |