| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 20.468.370,98 | 6,0 | 1.166.701,75 | 9,6 | 1.788.811,10 |
| 2018 4 | 18.679.559,88 | 7,1 | 1.237.424,05 | -2,5 | -479.946,34 |
| 2018 3 | 19.159.506,22 | -3,4 | -664.384,69 | 21,1 | 3.342.098,55 |
| 2018 2 | 15.817.407,67 | -4,7 | -781.466,74 | -3,9 | -648.907,25 |
| 2018 1 | 16.466.314,92 | -2,1 | -354.223,59 | 3,6 | 575.058,80 |
| 2017 12 | 15.891.256,12 | -2,4 | -386.302,88 | -18,8 | -3.672.624,58 |
| 2017 11 | 19.563.880,70 | -1,7 | -332.542,43 | 6,7 | 1.227.895,44 |
| 2017 10 | 18.335.985,26 | -1,7 | -313.560,98 | 10,8 | 1.790.466,94 |
| 2017 9 | 16.545.518,32 | -13,5 | -2.588.575,78 | 1,7 | 268.521,51 |
| 2017 8 | 16.276.996,81 | -14,5 | -2.759.106,37 | -18,9 | -3.779.759,35 |
| 2017 7 | 20.056.756,16 | 6,0 | 1.138.157,05 | -16,4 | -3.924.031,34 |
| 2017 6 | 23.980.787,50 | 32,8 | 5.924.021,64 | 24,2 | 4.679.118,27 |
| 2017 5 | 19.301.669,23 | -4,4 | -886.260,31 | 10,7 | 1.859.533,40 |
| 2017 4 | 17.442.135,83 | -10,3 | -2.001.074,90 | -12,0 | -2.381.755,08 |