| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 19.290.682,25 | -18,0 | -4.238.878,26 | -1,8 | -352.672,89 |
| 2018 4 | 19.643.355,14 | -1,2 | -244.249,41 | 4,6 | 865.207,91 |
| 2018 3 | 18.778.147,23 | -25,8 | -6.544.257,21 | -4,9 | -973.425,87 |
| 2018 2 | 19.751.573,10 | -4,3 | -877.588,85 | 10,9 | 1.940.133,09 |
| 2018 1 | 17.811.440,01 | -21,9 | -5.001.749,59 | 4,6 | 782.371,62 |
| 2017 12 | 17.029.068,39 | -9,0 | -1.679.050,43 | -17,7 | -3.648.808,99 |
| 2017 11 | 20.677.877,38 | 3,0 | 593.055,41 | 5,9 | 1.158.634,82 |
| 2017 10 | 19.519.242,56 | 6,2 | 1.135.273,49 | 9,8 | 1.746.743,11 |
| 2017 9 | 17.772.499,45 | -6,2 | -1.176.461,18 | 3,2 | 549.126,01 |
| 2017 8 | 17.223.373,44 | 0,4 | 74.740,24 | -26,5 | -6.209.855,60 |
| 2017 7 | 23.433.229,04 | 26,7 | 4.930.183,88 | 4,5 | 1.014.016,99 |
| 2017 6 | 22.419.212,05 | 17,7 | 3.376.691,25 | -4,7 | -1.110.348,46 |
| 2017 5 | 23.529.560,51 | 35,9 | 6.211.301,50 | 18,3 | 3.641.955,96 |
| 2017 4 | 19.887.604,55 | 7,7 | 1.422.949,12 | -21,5 | -5.434.799,89 |