| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 17.840.468,30 | -0,4 | -66.408,28 | 10,2 | 1.656.281,24 |
| 2018 4 | 16.184.187,06 | 22,5 | 2.973.353,95 | -4,4 | -739.242,80 |
| 2018 3 | 16.923.429,86 | -10,7 | -2.020.235,90 | 29,9 | 3.893.422,81 |
| 2018 2 | 13.030.007,05 | -9,5 | -1.369.022,26 | -25,0 | -4.347.321,82 |
| 2018 1 | 17.377.328,87 | 40,6 | 5.017.803,83 | 1,7 | 283.529,84 |
| 2017 12 | 17.093.799,03 | 6,0 | 968.398,45 | -13,8 | -2.726.801,02 |
| 2017 11 | 19.820.600,05 | 6,2 | 1.162.305,21 | 3,4 | 653.087,73 |
| 2017 10 | 19.167.512,32 | 25,4 | 3.882.164,44 | 14,2 | 2.377.305,08 |
| 2017 9 | 16.790.207,24 | 14,3 | 2.099.711,98 | 54,8 | 5.941.259,93 |
| 2017 8 | 10.848.947,31 | -0,7 | -77.170,40 | -29,0 | -4.430.123,89 |
| 2017 7 | 15.279.071,20 | 13,8 | 1.850.102,47 | 0,3 | 42.255,35 |
| 2017 6 | 15.236.815,85 | 6,5 | 926.570,42 | -14,9 | -2.670.060,73 |
| 2017 5 | 17.906.876,58 | 29,2 | 4.047.604,04 | 35,6 | 4.696.043,47 |
| 2017 4 | 13.210.833,11 | -23,6 | -4.082.404,97 | -30,3 | -5.732.832,65 |