| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.953.309,09 | -30,1 | -7.307.039,11 | -19,1 | -4.008.481,37 |
| 2018 4 | 20.961.790,46 | 4,8 | 956.371,16 | 6,6 | 1.305.350,64 |
| 2018 3 | 19.656.439,82 | -5,3 | -1.096.278,21 | 35,4 | 5.136.801,23 |
| 2018 2 | 14.519.638,59 | -34,9 | -7.797.211,80 | -4,9 | -752.699,54 |
| 2018 1 | 15.272.338,13 | -13,8 | -2.439.896,28 | 26,4 | 3.189.731,85 |
| 2017 12 | 12.082.606,28 | -2,0 | -244.352,44 | -17,8 | -2.611.422,11 |
| 2017 11 | 14.694.028,39 | 5,9 | 815.471,47 | -1,7 | -253.263,91 |
| 2017 10 | 14.947.292,30 | 25,9 | 3.069.880,71 | 8,6 | 1.184.111,18 |
| 2017 9 | 13.763.181,12 | 21,1 | 2.399.268,98 | -5,6 | -815.675,74 |
| 2017 8 | 14.578.856,86 | 65,0 | 5.745.095,97 | 22,2 | 2.646.912,34 |
| 2017 7 | 11.931.944,52 | 16,5 | 1.686.734,06 | -49,8 | -11.854.585,37 |
| 2017 6 | 23.786.529,89 | 114,6 | 12.703.707,30 | -2,0 | -473.818,31 |
| 2017 5 | 24.260.348,20 | 133,8 | 13.883.656,25 | 21,3 | 4.254.928,90 |
| 2017 4 | 20.005.419,30 | 75,8 | 8.626.403,07 | -3,6 | -747.298,73 |