| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 24.485.612,91 | -14,1 | -4.006.654,46 | -11,2 | -3.094.235,73 |
| 2018 4 | 27.579.848,64 | 3,4 | 912.865,05 | -3,4 | -982.233,24 |
| 2018 3 | 28.562.081,88 | 1.799,1 | 27.058.132,28 | -1,6 | -470.409,47 |
| 2018 2 | 29.032.491,35 | 815,0 | 25.859.666,37 | 22,0 | 5.231.990,56 |
| 2018 1 | 23.800.500,79 | 796,4 | 21.145.323,80 | -0,6 | -144.090,90 |
| 2017 12 | 23.944.591,69 | -58,7 | -33.987.564,11 | -2,3 | -565.667,58 |
| 2017 11 | 24.510.259,27 | -35,3 | -13.365.329,18 | -25,4 | -8.338.739,00 |
| 2017 10 | 32.848.998,27 | -6,5 | -2.295.723,44 | 40,1 | 9.396.178,20 |
| 2017 9 | 23.452.820,07 | 100,2 | 11.739.675,32 | 1.557,4 | 22.037.747,63 |
| 2017 8 | 1.415.072,44 | -80,0 | -5.670.262,52 | -0,2 | -2.503,17 |
| 2017 7 | 1.417.575,61 | -88,3 | -10.686.219,18 | -95,8 | -32.310.266,86 |
| 2017 6 | 33.727.842,47 | -11,8 | -4.493.671,64 | 18,4 | 5.235.575,10 |
| 2017 5 | 28.492.267,37 | 103,6 | 14.494.860,30 | 6,8 | 1.825.283,78 |
| 2017 4 | 26.666.983,59 | -30,9 | -11.935.018,81 | 1.673,1 | 25.163.033,99 |