| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.402.393,12 | 45,1 | 6.656.091,54 | 11,6 | 2.223.326,47 |
| 2018 4 | 19.179.066,65 | 57,0 | 6.961.399,23 | 19,3 | 3.095.664,84 |
| 2018 3 | 16.083.401,81 | 14,0 | 1.973.794,18 | -1,3 | -212.361,62 |
| 2018 2 | 16.295.763,43 | 26,0 | 3.357.416,64 | -11,4 | -2.092.095,47 |
| 2018 1 | 18.387.858,90 | 88,6 | 8.639.710,41 | 29,1 | 4.148.536,71 |
| 2017 12 | 14.239.322,19 | 31,8 | 3.438.693,11 | -14,4 | -2.386.634,77 |
| 2017 11 | 16.625.956,96 | 59,5 | 6.203.293,93 | 65,1 | 6.557.054,96 |
| 2017 10 | 10.068.902,00 | 23,8 | 1.932.775,76 | -43,8 | -7.845.772,22 |
| 2017 9 | 17.914.674,22 | 50,8 | 6.038.242,52 | -0,3 | -61.219,82 |
| 2017 8 | 17.975.894,04 | 24,2 | 3.507.186,05 | 65,3 | 7.102.909,16 |
| 2017 7 | 10.872.984,88 | -5,6 | -645.537,63 | -14,2 | -1.804.073,12 |
| 2017 6 | 12.677.058,00 | 6,4 | 764.031,66 | -14,0 | -2.069.243,58 |
| 2017 5 | 14.746.301,58 | 50,3 | 4.933.324,50 | 20,7 | 2.528.634,16 |
| 2017 4 | 12.217.667,42 | 14,0 | 1.497.441,44 | -13,4 | -1.891.940,21 |