| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 24.011.025,91 | 52,8 | 8.298.706,56 | 34,5 | 6.152.138,06 |
| 2018 4 | 17.858.887,85 | -3,3 | -599.981,40 | -20,1 | -4.489.544,27 |
| 2018 3 | 22.348.432,12 | 54,3 | 7.865.973,92 | 12,6 | 2.496.897,55 |
| 2018 2 | 19.851.534,57 | 347,2 | 15.412.348,21 | 33,4 | 4.967.708,78 |
| 2018 1 | 14.883.825,79 | 234,8 | 10.438.574,29 | -7,1 | -1.129.311,03 |
| 2017 12 | 16.013.136,82 | 419,1 | 12.928.338,07 | 94,9 | 7.796.995,79 |
| 2017 11 | 8.216.141,03 | 26,6 | 1.728.575,03 | -44,1 | -6.478.936,80 |
| 2017 10 | 14.695.077,83 | 363,4 | 11.523.583,08 | 75,0 | 6.298.319,73 |
| 2017 9 | 8.396.758,10 | 152,7 | 5.074.362,85 | -23,1 | -2.522.522,83 |
| 2017 8 | 10.919.280,93 | 115,6 | 5.854.056,43 | -28,8 | -4.419.737,55 |
| 2017 7 | 15.339.018,48 | 332,5 | 11.792.174,98 | -12,0 | -2.087.687,29 |
| 2017 6 | 17.426.705,77 | 291,5 | 12.975.082,27 | 10,9 | 1.714.386,42 |
| 2017 5 | 15.712.319,35 | 383,3 | 12.460.915,85 | -14,9 | -2.746.549,90 |
| 2017 4 | 18.458.869,25 | 489,4 | 15.326.868,75 | 27,5 | 3.976.411,05 |