| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.034.822,34 | 9,5 | 1.828.203,70 | -10,0 | -2.339.006,19 |
| 2018 4 | 23.373.828,53 | 56,7 | 8.454.772,56 | 12,5 | 2.593.263,78 |
| 2018 3 | 20.780.564,75 | -3,7 | -788.926,15 | -2,1 | -441.833,44 |
| 2018 2 | 21.222.398,19 | 8,7 | 1.693.921,46 | -16,5 | -4.183.471,36 |
| 2018 1 | 25.405.869,55 | 11,2 | 2.559.167,41 | 29,3 | 5.759.583,52 |
| 2017 12 | 19.646.286,03 | -10,1 | -2.206.162,98 | 45,6 | 6.154.442,12 |
| 2017 11 | 13.491.843,91 | -21,1 | -3.606.268,71 | -21,4 | -3.668.853,23 |
| 2017 10 | 17.160.697,14 | 36,5 | 4.590.063,47 | -25,5 | -5.861.662,78 |
| 2017 9 | 23.022.359,92 | 38,0 | 6.340.842,49 | -10,2 | -2.616.049,96 |
| 2017 8 | 25.638.409,88 | 17,3 | 3.781.337,98 | -4,2 | -1.128.554,32 |
| 2017 7 | 26.766.964,20 | 13,8 | 3.238.985,88 | 15,6 | 3.602.553,27 |
| 2017 6 | 23.164.410,93 | 6,1 | 1.324.383,74 | 20,6 | 3.957.792,29 |
| 2017 5 | 19.206.618,64 | 25,0 | 3.844.287,66 | 28,7 | 4.287.562,67 |
| 2017 4 | 14.919.055,97 | 16,7 | 2.133.623,19 | -30,8 | -6.650.434,93 |