| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 22.732.678,55 | -6,9 | -1.674.456,27 | 8,5 | 1.789.478,62 |
| 2018 4 | 20.943.199,93 | 2,0 | 414.637,02 | -8,5 | -1.953.453,97 |
| 2018 3 | 22.896.653,90 | -20,4 | -5.869.392,76 | 5,2 | 1.134.135,35 |
| 2018 2 | 21.762.518,55 | -6,9 | -1.608.534,16 | 4,5 | 939.484,77 |
| 2018 1 | 20.823.033,78 | 4,8 | 951.741,08 | 15,5 | 2.789.126,98 |
| 2017 12 | 18.033.906,80 | -25,6 | -6.217.811,18 | -16,8 | -3.630.444,71 |
| 2017 11 | 21.664.351,51 | -1,7 | -384.441,21 | 6,3 | 1.278.146,96 |
| 2017 10 | 20.386.204,55 | 20,8 | 3.502.885,24 | -8,2 | -1.816.476,91 |
| 2017 9 | 22.202.681,46 | 0,6 | 142.135,54 | 5,0 | 1.051.032,30 |
| 2017 8 | 21.151.649,16 | 1,2 | 254.650,60 | 3,6 | 730.111,86 |
| 2017 7 | 20.421.537,30 | 9,0 | 1.681.210,04 | -7,3 | -1.612.656,71 |
| 2017 6 | 22.034.194,01 | 7,7 | 1.569.578,70 | -9,7 | -2.372.940,81 |
| 2017 5 | 24.407.134,82 | 24,5 | 4.807.584,76 | 18,9 | 3.878.571,91 |
| 2017 4 | 20.528.562,91 | -3,1 | -650.153,86 | -28,6 | -8.237.483,75 |