| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 24.975.867,26 | 20,1 | 4.182.592,17 | 33,8 | 6.305.162,88 |
| 2018 4 | 18.670.704,38 | 13,6 | 2.234.987,87 | -7,8 | -1.570.831,74 |
| 2018 3 | 20.241.536,12 | -1,4 | -287.048,76 | 6,8 | 1.286.964,79 |
| 2018 2 | 18.954.571,33 | 11,3 | 1.928.361,02 | -11,8 | -2.544.069,84 |
| 2018 1 | 21.498.641,17 | 41,2 | 6.273.468,25 | 27,2 | 4.597.130,17 |
| 2017 12 | 16.901.511,00 | 19,1 | 2.713.019,90 | -7,6 | -1.379.452,44 |
| 2017 11 | 18.280.963,44 | 25,4 | 3.703.153,60 | -4,0 | -755.795,54 |
| 2017 10 | 19.036.758,98 | 22,1 | 3.441.062,12 | 4,1 | 755.681,87 |
| 2017 9 | 18.281.077,11 | 1,6 | 285.246,33 | 20,1 | 3.059.174,85 |
| 2017 8 | 15.221.902,26 | 25,9 | 3.128.872,43 | -13,0 | -2.277.940,33 |
| 2017 7 | 17.499.842,59 | 26,1 | 3.621.789,90 | -11,3 | -2.239.249,44 |
| 2017 6 | 19.739.092,03 | 16,0 | 2.719.204,93 | -5,1 | -1.054.183,06 |
| 2017 5 | 20.793.275,09 | -3,2 | -693.978,18 | 26,5 | 4.357.558,58 |
| 2017 4 | 16.435.716,51 | 10,2 | 1.527.355,52 | -19,9 | -4.092.868,37 |