| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.593.444,92 | 0,5 | 95.988,34 | -1,3 | -291.324,05 |
| 2018 4 | 21.884.768,97 | 23,0 | 4.096.898,69 | 7,9 | 1.597.749,21 |
| 2018 3 | 20.287.019,76 | 1,0 | 197.814,89 | -9,7 | -2.187.784,97 |
| 2018 2 | 22.474.804,73 | 14,4 | 2.824.599,93 | 4,7 | 1.017.630,22 |
| 2018 1 | 21.457.174,51 | 26,3 | 4.469.995,61 | 43,9 | 6.548.671,59 |
| 2017 12 | 14.908.502,92 | -6,4 | -1.022.401,34 | -7,2 | -1.162.241,42 |
| 2017 11 | 16.070.744,34 | -3,2 | -537.645,16 | -30,8 | -7.161.703,15 |
| 2017 10 | 23.232.447,49 | 48,7 | 7.606.417,39 | 49,6 | 7.701.807,22 |
| 2017 9 | 15.530.640,27 | -29,8 | -6.605.421,01 | 31,6 | 3.731.910,46 |
| 2017 8 | 11.798.729,81 | -16,6 | -2.342.393,92 | -44,9 | -9.596.287,99 |
| 2017 7 | 21.395.017,80 | 9,2 | 1.808.519,74 | 16,1 | 2.962.851,18 |
| 2017 6 | 18.432.166,62 | -8,6 | -1.731.496,19 | -14,3 | -3.065.289,96 |
| 2017 5 | 21.497.456,58 | 7,9 | 1.571.422,42 | 20,9 | 3.709.586,30 |
| 2017 4 | 17.787.870,28 | -13,4 | -2.744.194,41 | -11,5 | -2.301.334,59 |