| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 19.489.925,19 | -14,2 | -3.230.568,08 | -6,5 | -1.350.414,65 |
| 2018 4 | 20.840.339,84 | 31,2 | 4.952.182,85 | -1,4 | -284.626,43 |
| 2018 3 | 21.124.966,27 | 8,1 | 1.574.974,57 | 7,9 | 1.547.315,29 |
| 2018 2 | 19.577.650,98 | 24,5 | 3.854.589,56 | -2,7 | -548.596,15 |
| 2018 1 | 20.126.247,13 | 2,4 | 462.412,56 | 6,0 | 1.144.521,33 |
| 2017 12 | 18.981.725,80 | 5,0 | 906.267,58 | -29,2 | -7.827.441,93 |
| 2017 11 | 26.809.167,73 | 39,3 | 7.567.632,19 | 26,9 | 5.690.439,47 |
| 2017 10 | 21.118.728,26 | -14,6 | -3.618.733,72 | 39,2 | 5.944.438,44 |
| 2017 9 | 15.174.289,82 | -23,3 | -4.612.067,15 | -5,4 | -857.156,71 |
| 2017 8 | 16.031.446,53 | -9,2 | -1.618.617,92 | 4,4 | 673.627,82 |
| 2017 7 | 15.357.818,71 | -15,9 | -2.910.214,86 | -29,0 | -6.285.972,94 |
| 2017 6 | 21.643.791,65 | -5,5 | -1.249.937,12 | -4,7 | -1.076.701,62 |
| 2017 5 | 22.720.493,27 | 25,1 | 4.551.653,76 | 43,0 | 6.832.336,28 |
| 2017 4 | 15.888.156,99 | -25,5 | -5.444.278,95 | -18,7 | -3.661.834,71 |