| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.957.633,14 | 2,7 | 442.065,52 | -13,5 | -2.655.390,05 |
| 2018 4 | 19.613.023,19 | 14,7 | 2.518.530,05 | 33,9 | 4.967.590,24 |
| 2018 3 | 14.645.432,95 | -28,4 | -5.820.157,56 | -14,8 | -2.549.881,78 |
| 2018 2 | 17.195.314,73 | -5,2 | -941.061,20 | -20,8 | -4.520.406,17 |
| 2018 1 | 21.715.720,90 | 73,6 | 9.208.882,16 | 38,7 | 6.062.338,97 |
| 2017 12 | 15.653.381,93 | -3,9 | -629.151,22 | -24,6 | -5.102.538,89 |
| 2017 11 | 20.755.920,82 | 27,7 | 4.507.486,28 | 3,0 | 609.947,27 |
| 2017 10 | 20.145.973,55 | 23,6 | 3.847.670,78 | 33,5 | 5.053.494,17 |
| 2017 9 | 15.092.479,38 | -7,6 | -1.240.678,47 | 121,3 | 8.271.916,84 |
| 2017 8 | 6.820.562,54 | -41,4 | -4.825.180,26 | -64,2 | -12.216.307,08 |
| 2017 7 | 19.036.869,62 | 13,1 | 2.211.517,64 | 12,8 | 2.159.274,96 |
| 2017 6 | 16.877.594,66 | -20,0 | -4.219.175,07 | 2,2 | 362.027,04 |
| 2017 5 | 16.515.567,62 | 7,3 | 1.123.312,75 | -3,4 | -578.925,52 |
| 2017 4 | 17.094.493,14 | -9,2 | -1.736.585,57 | -16,5 | -3.371.097,37 |