| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 23.305.347,97 | -2,0 | -467.180,29 | 5,3 | 1.172.297,95 |
| 2018 4 | 22.133.050,02 | 13,8 | 2.691.009,88 | -21,1 | -5.931.804,49 |
| 2018 3 | 28.064.854,51 | -5,5 | -1.629.521,41 | -3,9 | -1.133.965,07 |
| 2018 2 | 29.198.819,58 | 13,1 | 3.391.170,69 | -9,8 | -3.177.527,63 |
| 2018 1 | 32.376.347,21 | 19,5 | 5.286.514,16 | 28,8 | 7.247.862,75 |
| 2017 12 | 25.128.484,46 | -1,9 | -496.862,69 | -9,6 | -2.671.782,51 |
| 2017 11 | 27.800.266,97 | 2,9 | 785.476,21 | 2,4 | 653.699,90 |
| 2017 10 | 27.146.567,07 | 15,0 | 3.544.332,32 | 3,2 | 830.316,22 |
| 2017 9 | 26.316.250,85 | 1,2 | 309.386,44 | 12,7 | 2.956.228,96 |
| 2017 8 | 23.360.021,89 | 3,4 | 769.775,27 | 14,4 | 2.941.077,39 |
| 2017 7 | 20.418.944,50 | -2,4 | -507.503,21 | -8,4 | -1.861.745,65 |
| 2017 6 | 22.280.690,15 | 21,5 | 3.939.934,62 | -6,3 | -1.491.838,11 |
| 2017 5 | 23.772.528,26 | 33,0 | 5.897.655,95 | 22,3 | 4.330.488,12 |
| 2017 4 | 19.442.040,14 | -4,6 | -940.604,06 | -34,5 | -10.252.335,78 |