| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 22.690.111,64 | -10,4 | -2.634.454,76 | 1,5 | 337.964,94 |
| 2018 4 | 22.352.146,70 | 10,5 | 2.114.720,46 | -3,6 | -844.953,54 |
| 2018 3 | 23.197.100,24 | -6,2 | -1.539.828,88 | -11,8 | -3.089.216,35 |
| 2018 2 | 26.286.316,59 | 5,8 | 1.441.101,75 | -41,4 | -18.572.535,64 |
| 2018 1 | 44.858.852,23 | 15,6 | 6.052.233,55 | 78,5 | 19.727.414,41 |
| 2017 12 | 25.131.437,82 | -19,3 | -6.024.992,99 | 24,4 | 4.930.492,72 |
| 2017 11 | 20.200.945,10 | -21,4 | -5.496.978,36 | -14,1 | -3.309.127,17 |
| 2017 10 | 23.510.072,27 | -0,6 | -151.805,63 | -39,3 | -15.199.852,24 |
| 2017 9 | 38.709.924,51 | 26,1 | 8.004.579,67 | 11,8 | 4.099.045,31 |
| 2017 8 | 34.610.879,20 | -12,7 | -5.039.328,56 | 8,0 | 2.558.254,64 |
| 2017 7 | 32.052.624,56 | 12,0 | 3.428.757,96 | 28,0 | 7.013.013,86 |
| 2017 6 | 25.039.610,70 | -5,8 | -1.529.586,87 | -1,1 | -284.955,70 |
| 2017 5 | 25.324.566,40 | 6,1 | 1.464.067,98 | 25,1 | 5.087.140,16 |
| 2017 4 | 20.237.426,24 | 36,9 | 5.452.521,02 | -18,2 | -4.499.502,88 |