| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 22.464.477,99 | -7,4 | -1.800.428,25 | 15,4 | 2.990.657,94 |
| 2018 4 | 19.473.820,05 | 6,3 | 1.147.389,24 | -7,6 | -1.609.789,96 |
| 2018 3 | 21.083.610,01 | -18,6 | -4.807.893,58 | 1,3 | 265.220,62 |
| 2018 2 | 20.818.389,39 | -6,1 | -1.358.806,97 | 16,8 | 2.988.435,11 |
| 2018 1 | 17.829.954,28 | -2,8 | -508.195,29 | 14,6 | 2.274.921,63 |
| 2017 12 | 15.555.032,65 | 283,9 | 11.502.762,45 | -34,1 | -8.059.936,62 |
| 2017 11 | 23.614.969,27 | 446,9 | 19.296.913,09 | 7,4 | 1.635.462,35 |
| 2017 10 | 21.979.506,92 | 373,2 | 17.334.525,65 | -6,6 | -1.540.919,15 |
| 2017 9 | 23.520.426,07 | 342,6 | 18.206.481,42 | 193,2 | 15.498.970,79 |
| 2017 8 | 8.021.455,28 | 183,2 | 5.188.894,71 | -63,0 | -13.678.161,76 |
| 2017 7 | 21.699.617,04 | 468,9 | 17.885.272,56 | 11,0 | 2.144.158,71 |
| 2017 6 | 19.555.458,33 | 460,6 | 16.067.249,05 | -19,4 | -4.709.447,91 |
| 2017 5 | 24.264.906,24 | 585,9 | 20.727.459,27 | 32,4 | 5.938.475,43 |
| 2017 4 | 18.326.430,81 | 352,1 | 14.272.930,00 | -29,2 | -7.565.072,78 |