| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 27.333.217,15 | 10,5 | 2.597.799,70 | 28,5 | 6.066.613,24 |
| 2018 4 | 21.266.603,91 | -35,3 | -11.611.506,83 | -1,6 | -354.962,76 |
| 2018 3 | 21.621.566,67 | -28,1 | -8.464.691,61 | -5,1 | -1.172.397,71 |
| 2018 2 | 22.793.964,38 | -4,8 | -1.146.589,60 | 34,4 | 5.828.367,32 |
| 2018 1 | 16.965.597,06 | -27,7 | -6.490.371,29 | 37,7 | 4.643.678,33 |
| 2017 12 | 12.321.918,73 | -31,4 | -5.627.088,16 | -39,6 | -8.064.775,91 |
| 2017 11 | 20.386.694,64 | -31,6 | -9.432.144,85 | -30,4 | -8.890.444,10 |
| 2017 10 | 29.277.138,74 | -2,0 | -604.597,33 | 29,5 | 6.672.532,79 |
| 2017 9 | 22.604.605,95 | 12,3 | 2.483.437,93 | 45,1 | 7.021.939,80 |
| 2017 8 | 15.582.666,15 | 2,5 | 378.570,75 | -33,3 | -7.787.173,49 |
| 2017 7 | 23.369.839,64 | 10,3 | 2.186.630,92 | -25,8 | -8.120.746,19 |
| 2017 6 | 31.490.585,83 | 16,6 | 4.482.922,97 | 27,3 | 6.755.168,38 |
| 2017 5 | 24.735.417,45 | 36,1 | 6.560.388,51 | -24,8 | -8.142.693,29 |
| 2017 4 | 32.878.110,74 | 38,2 | 9.083.674,93 | 9,3 | 2.791.852,46 |