| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.675.808,50 | 9,9 | 1.506.178,76 | -3,2 | -547.401,11 |
| 2018 4 | 17.223.209,61 | 18,2 | 2.650.053,39 | -15,7 | -3.210.631,69 |
| 2018 3 | 20.433.841,30 | 10,6 | 1.964.461,59 | -1,2 | -251.755,14 |
| 2018 2 | 20.685.596,44 | 6,3 | 1.229.371,67 | 61,2 | 7.854.047,25 |
| 2018 1 | 12.831.549,19 | -32,3 | -6.108.188,77 | -20,1 | -3.218.980,16 |
| 2017 12 | 16.050.529,35 | 5,3 | 814.021,28 | 19,2 | 2.580.779,38 |
| 2017 11 | 13.469.749,97 | -36,9 | -7.870.481,07 | -2,4 | -325.618,88 |
| 2017 10 | 13.795.368,85 | -9,7 | -1.488.676,10 | -29,3 | -5.710.788,97 |
| 2017 9 | 19.506.157,82 | 19,8 | 3.223.601,29 | 4,1 | 763.302,07 |
| 2017 8 | 18.742.855,75 | 38,6 | 5.223.207,68 | -12,9 | -2.776.493,87 |
| 2017 7 | 21.519.349,62 | 24,6 | 4.243.150,56 | 2,3 | 484.757,86 |
| 2017 6 | 21.034.591,76 | 29,9 | 4.844.877,78 | 38,7 | 5.864.962,02 |
| 2017 5 | 15.169.629,74 | -24,1 | -4.807.369,71 | 4,1 | 596.473,52 |
| 2017 4 | 14.573.156,22 | -15,8 | -2.723.980,36 | -21,1 | -3.896.223,49 |