| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.096.754,16 | 18,5 | 2.828.383,86 | 16,6 | 2.580.748,33 |
| 2018 4 | 15.516.005,83 | 10,7 | 1.501.760,33 | -11,5 | -2.005.908,11 |
| 2018 3 | 17.521.913,94 | 21,6 | 3.116.637,53 | 14,7 | 2.244.619,75 |
| 2018 2 | 15.277.294,19 | 18,6 | 2.394.173,40 | 4,7 | 691.956,27 |
| 2018 1 | 14.585.337,92 | 16,2 | 2.030.078,01 | -2,3 | -348.783,39 |
| 2017 12 | 14.934.121,31 | 20,9 | 2.578.191,11 | -7,6 | -1.219.117,68 |
| 2017 11 | 16.153.238,99 | 9,9 | 1.458.575,10 | 0,6 | 103.199,63 |
| 2017 10 | 16.050.039,36 | 10,2 | 1.490.098,85 | 11,4 | 1.646.150,88 |
| 2017 9 | 14.403.888,48 | 8,5 | 1.122.566,92 | 14,7 | 1.846.304,51 |
| 2017 8 | 12.557.583,97 | 0,7 | 83.719,01 | -23,8 | -3.922.629,77 |
| 2017 7 | 16.480.213,74 | 17,6 | 2.461.918,64 | -3,9 | -668.953,74 |
| 2017 6 | 17.149.167,48 | 17,2 | 2.509.904,11 | 12,3 | 1.880.797,18 |
| 2017 5 | 15.268.370,30 | 11,3 | 1.548.819,22 | 9,0 | 1.254.124,80 |
| 2017 4 | 14.014.245,50 | -5,2 | -762.826,39 | -2,7 | -391.030,91 |