| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 29.487.844,08 | 22,6 | 5.426.940,36 | 26,8 | 6.223.598,17 |
| 2018 4 | 23.264.245,91 | 40,5 | 6.699.859,49 | -14,1 | -3.828.969,25 |
| 2018 3 | 27.093.215,16 | 17,1 | 3.951.963,82 | 11,2 | 2.731.894,63 |
| 2018 2 | 24.361.320,53 | 24,3 | 4.766.156,00 | 28,0 | 5.323.208,59 |
| 2018 1 | 19.038.111,94 | -38,6 | -11.974.136,30 | -16,5 | -3.757.458,70 |
| 2017 12 | 22.795.570,64 | 51,1 | 7.712.033,99 | 14,5 | 2.881.722,91 |
| 2017 11 | 19.913.847,73 | 26,1 | 4.115.059,35 | -15,9 | -3.756.180,23 |
| 2017 10 | 23.670.027,96 | 79,8 | 10.506.038,61 | 27,7 | 5.130.362,88 |
| 2017 9 | 18.539.665,08 | -32,1 | -8.749.374,82 | 10,1 | 1.694.567,36 |
| 2017 8 | 16.845.097,72 | 54,8 | 5.961.725,82 | -29,3 | -6.971.000,81 |
| 2017 7 | 23.816.098,53 | 17,1 | 3.469.472,89 | -15,3 | -4.295.920,21 |
| 2017 6 | 28.112.018,74 | 46,3 | 8.894.842,35 | 16,8 | 4.051.115,02 |
| 2017 5 | 24.060.903,72 | -0,5 | -120.632,83 | 45,3 | 7.496.517,30 |
| 2017 4 | 16.564.386,42 | -11,2 | -2.080.875,83 | -28,4 | -6.576.864,92 |