| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.784.876,30 | -25,2 | -6.343.356,39 | -10,7 | -2.247.956,90 |
| 2018 4 | 21.032.833,20 | -19,7 | -5.165.138,86 | -1,7 | -353.311,72 |
| 2018 3 | 21.386.144,92 | -22,8 | -6.315.772,73 | -8,9 | -2.075.793,86 |
| 2018 2 | 23.461.938,78 | 17,2 | 3.443.052,41 | 9,8 | 2.099.947,59 |
| 2018 1 | 21.361.991,19 | 1,8 | 372.483,03 | 15,8 | 2.908.344,45 |
| 2017 12 | 18.453.646,74 | -12,7 | -2.678.783,30 | 6,9 | 1.198.150,56 |
| 2017 11 | 17.255.496,18 | -8,3 | -1.553.237,56 | -11,3 | -2.193.795,75 |
| 2017 10 | 19.449.291,93 | 15,7 | 2.635.771,71 | 14,2 | 2.423.423,53 |
| 2017 9 | 17.025.868,40 | 0,3 | 52.628,07 | -16,7 | -3.408.804,70 |
| 2017 8 | 20.434.673,10 | 43,9 | 6.238.488,70 | -34,1 | -10.585.748,27 |
| 2017 7 | 31.020.421,37 | 172,5 | 19.636.167,26 | 68,2 | 12.577.214,61 |
| 2017 6 | 18.443.206,76 | 16,0 | 2.540.620,81 | -26,6 | -6.685.025,93 |
| 2017 5 | 25.128.232,69 | 3,5 | 842.088,20 | -4,1 | -1.069.739,37 |
| 2017 4 | 26.197.972,06 | 22,9 | 4.887.057,11 | -5,4 | -1.503.945,59 |