| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 19.754.247,09 | -24,6 | -6.439.714,64 | 3,0 | 575.504,04 |
| 2018 4 | 19.178.743,05 | -13,9 | -3.082.921,82 | -25,7 | -6.647.733,46 |
| 2018 3 | 25.826.476,51 | -7,3 | -2.019.273,12 | 19,7 | 4.256.668,51 |
| 2018 2 | 21.569.808,00 | -7,6 | -1.770.103,72 | 14,5 | 2.729.725,90 |
| 2018 1 | 18.840.082,10 | -3,7 | -715.944,67 | 36,3 | 5.013.829,05 |
| 2017 12 | 13.826.253,05 | -0,9 | -120.719,32 | -38,1 | -8.520.780,97 |
| 2017 11 | 22.347.034,02 | -0,3 | -66.074,73 | -11,5 | -2.900.733,16 |
| 2017 10 | 25.247.767,18 | 2,1 | 521.636,80 | 3,6 | 865.321,08 |
| 2017 9 | 24.382.446,10 | -10,3 | -2.808.702,40 | 40,8 | 7.063.432,68 |
| 2017 8 | 17.319.013,42 | -9,4 | -1.803.832,46 | -32,8 | -8.465.024,41 |
| 2017 7 | 25.784.037,83 | -5,7 | -1.544.738,92 | 0,7 | 173.506,32 |
| 2017 6 | 25.610.531,51 | 1,3 | 320.655,64 | -2,2 | -583.430,22 |
| 2017 5 | 26.193.961,73 | 0,9 | 239.303,61 | 17,7 | 3.932.296,86 |
| 2017 4 | 22.261.664,87 | -15,3 | -4.031.538,63 | -20,1 | -5.584.084,76 |