| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 24.759.341,39 | -5,3 | -1.387.442,33 | -14,2 | -4.107.166,62 |
| 2018 4 | 28.866.508,01 | 18,8 | 4.566.657,38 | 29,3 | 6.546.334,90 |
| 2018 3 | 22.320.173,11 | -18,4 | -5.014.993,42 | 13,4 | 2.643.727,41 |
| 2018 2 | 19.676.445,70 | -21,4 | -5.369.974,95 | -7,5 | -1.592.211,88 |
| 2018 1 | 21.268.657,58 | 5,6 | 1.134.662,13 | 8,0 | 1.580.006,85 |
| 2017 12 | 19.688.650,73 | -23,2 | -5.930.827,31 | -29,3 | -8.153.646,80 |
| 2017 11 | 27.842.297,53 | -3,2 | -908.127,98 | 7,7 | 1.982.417,27 |
| 2017 10 | 25.859.880,26 | -5,7 | -1.567.135,14 | 55,6 | 9.242.591,87 |
| 2017 9 | 16.617.288,39 | -41,0 | -11.551.557,43 | 2,0 | 320.007,80 |
| 2017 8 | 16.297.280,59 | 8,8 | 1.322.973,58 | -36,5 | -9.376.529,83 |
| 2017 7 | 25.673.810,42 | 8,3 | 1.967.039,02 | -3,3 | -884.389,38 |
| 2017 6 | 26.558.199,80 | -1,8 | -496.937,36 | 1,6 | 411.416,08 |
| 2017 5 | 26.146.783,72 | 19,2 | 4.217.063,64 | 7,6 | 1.846.933,09 |
| 2017 4 | 24.299.850,63 | -1,6 | -391.223,47 | -11,1 | -3.035.315,90 |