| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 24.727.258,92 | 5,2 | 1.229.569,90 | 20,9 | 4.269.374,15 |
| 2018 4 | 20.457.884,77 | 18,2 | 3.155.414,97 | 5,5 | 1.061.658,40 |
| 2018 3 | 19.396.226,37 | 0,1 | 14.529,35 | 14,9 | 2.520.418,61 |
| 2018 2 | 16.875.807,76 | 4,2 | 678.996,59 | -3,5 | -605.835,84 |
| 2018 1 | 17.481.643,60 | 28,2 | 3.841.955,45 | -9,3 | -1.791.205,67 |
| 2017 12 | 19.272.849,27 | 5,9 | 1.066.807,52 | -32,8 | -9.396.343,44 |
| 2017 11 | 28.669.192,71 | -20,6 | -7.424.692,19 | -4,8 | -1.434.928,82 |
| 2017 10 | 30.104.121,53 | 61,1 | 11.419.789,75 | 11,4 | 3.071.870,74 |
| 2017 9 | 27.032.250,79 | -5,0 | -1.427.449,09 | 66,5 | 10.796.731,18 |
| 2017 8 | 16.235.519,61 | -1,3 | -220.117,44 | -42,5 | -12.001.936,99 |
| 2017 7 | 28.237.456,60 | 5,3 | 1.421.569,75 | 28,1 | 6.189.220,18 |
| 2017 6 | 22.048.236,42 | -9,7 | -2.378.363,22 | -6,2 | -1.449.452,60 |
| 2017 5 | 23.497.689,02 | 33,6 | 5.902.571,61 | 35,8 | 6.195.219,22 |
| 2017 4 | 17.302.469,80 | -13,4 | -2.672.587,09 | -10,7 | -2.079.227,22 |