| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 23.148.591,48 | 309,8 | 17.500.076,69 | 531,4 | 19.482.581,14 |
| 2018 4 | 3.666.010,34 | -38,6 | -2.300.381,96 | -20,3 | -930.882,83 |
| 2018 3 | 4.596.893,17 | -25,6 | -1.583.562,01 | -35,9 | -2.569.227,92 |
| 2018 2 | 7.166.121,09 | 29,6 | 1.635.632,31 | 63,1 | 2.773.464,98 |
| 2018 1 | 4.392.656,11 | 3,9 | 165.730,56 | -28,8 | -1.777.096,51 |
| 2017 12 | 6.169.752,62 | -6,6 | -434.164,72 | 12,5 | 682.890,57 |
| 2017 11 | 5.486.862,05 | 34,1 | 1.394.258,05 | -14,1 | -900.080,39 |
| 2017 10 | 6.386.942,44 | 31,7 | 1.536.265,50 | -65,1 | -11.898.693,53 |
| 2017 9 | 18.285.635,97 | 296,4 | 13.672.460,65 | 375,5 | 14.440.225,41 |
| 2017 8 | 3.845.410,56 | 29,2 | 868.561,62 | -25,4 | -1.305.877,20 |
| 2017 7 | 5.151.287,76 | 11,5 | 530.034,45 | 50,2 | 1.722.442,89 |
| 2017 6 | 3.428.844,87 | -21,9 | -958.463,63 | -39,3 | -2.219.669,92 |
| 2017 5 | 5.648.514,79 | 6,2 | 327.077,12 | -5,3 | -317.877,51 |
| 2017 4 | 5.966.392,30 | 8,1 | 449.224,83 | -3,5 | -214.062,88 |