| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 26.107.649,41 | -22,9 | -7.731.757,51 | -1,4 | -366.680,43 |
| 2018 4 | 26.474.329,84 | -6,5 | -1.835.354,29 | 5,1 | 1.281.032,01 |
| 2018 3 | 25.193.297,83 | -13,4 | -3.910.483,44 | -28,7 | -10.152.888,59 |
| 2018 2 | 35.346.186,42 | 37,4 | 9.626.052,03 | 93,5 | 17.081.642,14 |
| 2018 1 | 18.264.544,28 | -24,1 | -5.795.289,44 | -23,9 | -5.750.259,68 |
| 2017 12 | 24.014.803,96 | -28,2 | -9.438.021,65 | -13,3 | -3.666.928,03 |
| 2017 11 | 27.681.731,99 | 8,2 | 2.103.857,83 | -9,9 | -3.028.536,78 |
| 2017 10 | 30.710.268,77 | -28,0 | -11.961.436,10 | 24,5 | 6.035.268,95 |
| 2017 9 | 24.674.999,82 | -15,2 | -4.411.545,83 | -7,6 | -2.037.501,79 |
| 2017 8 | 26.712.501,61 | 5,3 | 1.338.224,68 | -2,4 | -661.513,96 |
| 2017 7 | 27.374.015,57 | 17,5 | 4.073.856,98 | -28,0 | -10.627.977,41 |
| 2017 6 | 38.001.992,98 | 20,1 | 6.357.047,83 | 12,3 | 4.162.586,06 |
| 2017 5 | 33.839.406,92 | 14,9 | 4.376.245,64 | 19,5 | 5.529.722,79 |
| 2017 4 | 28.309.684,13 | -3,3 | -959.255,61 | -2,7 | -794.097,14 |