| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.176.013,32 | 26,9 | 4.492.059,05 | 16,2 | 2.955.948,23 |
| 2018 4 | 18.220.065,09 | -11,3 | -2.329.047,66 | -13,6 | -2.867.581,02 |
| 2018 3 | 21.087.646,11 | 7,6 | 1.496.723,36 | 8,2 | 1.591.926,60 |
| 2018 2 | 19.495.719,51 | 20,2 | 3.269.958,16 | 63,5 | 7.567.797,13 |
| 2018 1 | 11.927.922,38 | 7,8 | 861.345,28 | 5,9 | 669.182,93 |
| 2017 12 | 11.258.739,45 | 4,1 | 445.520,44 | -11,2 | -1.420.036,69 |
| 2017 11 | 12.678.776,14 | -12,3 | -1.781.949,93 | 15,1 | 1.658.350,66 |
| 2017 10 | 11.020.425,48 | -16,7 | -2.203.841,40 | -10,0 | -1.220.106,33 |
| 2017 9 | 12.240.531,81 | 3,9 | 462.736,73 | -38,6 | -7.688.672,93 |
| 2017 8 | 19.929.204,74 | 28,9 | 4.473.108,90 | 1,5 | 296.296,05 |
| 2017 7 | 19.632.908,69 | 19,0 | 3.130.124,75 | 30,3 | 4.560.646,50 |
| 2017 6 | 15.072.262,19 | -11,0 | -1.868.138,12 | -9,7 | -1.611.692,08 |
| 2017 5 | 16.683.954,27 | 4,2 | 665.420,89 | -18,8 | -3.865.158,48 |
| 2017 4 | 20.549.112,75 | 30,1 | 4.749.761,50 | 4,9 | 958.190,00 |