| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 22.738.500,35 | 20,6 | 3.877.659,66 | -14,6 | -3.896.432,88 |
| 2018 4 | 26.634.933,23 | 24,9 | 5.309.367,67 | 196,7 | 17.658.956,42 |
| 2018 3 | 8.975.976,81 | -54,6 | -10.801.308,56 | 34,7 | 2.312.379,04 |
| 2018 2 | 6.663.597,77 | -66,2 | -13.035.950,17 | -56,5 | -8.667.802,44 |
| 2018 1 | 15.331.400,21 | -36,7 | -8.881.588,07 | -42,0 | -11.118.140,62 |
| 2017 12 | 26.449.540,83 | -13,5 | -4.131.073,93 | 36,7 | 7.104.948,65 |
| 2017 11 | 19.344.592,18 | 33,2 | 4.823.349,63 | 2,2 | 414.029,24 |
| 2017 10 | 18.930.562,94 | -4,4 | -878.423,96 | 65,7 | 7.508.307,68 |
| 2017 9 | 11.422.255,26 | 3,1 | 339.222,34 | -31,8 | -5.328.511,02 |
| 2017 8 | 16.750.766,28 | -18,9 | -3.893.369,92 | -16,3 | -3.254.085,54 |
| 2017 7 | 20.004.851,82 | 23,3 | 3.774.290,54 | 29,8 | 4.595.072,80 |
| 2017 6 | 15.409.779,02 | 30,2 | 3.578.299,86 | -18,3 | -3.451.061,67 |
| 2017 5 | 18.860.840,69 | 12,1 | 2.033.514,25 | -11,6 | -2.464.724,87 |
| 2017 4 | 21.325.565,56 | 97,2 | 10.513.438,21 | 7,8 | 1.548.280,19 |