| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 30.097.346,03 | -12,1 | -4.128.906,08 | -4,6 | -1.435.346,72 |
| 2018 4 | 31.532.692,75 | 2,3 | 720.836,59 | 0,2 | 68.697,75 |
| 2018 3 | 31.463.995,00 | -14,7 | -5.432.999,67 | 6,2 | 1.848.114,12 |
| 2018 2 | 29.615.880,88 | -13,0 | -4.430.514,17 | 6,0 | 1.663.923,09 |
| 2018 1 | 27.951.957,79 | -18,6 | -6.386.822,21 | -6,6 | -1.976.743,69 |
| 2017 12 | 29.928.701,48 | -2,1 | -634.166,52 | -10,6 | -3.557.570,68 |
| 2017 11 | 33.486.272,16 | 8,5 | 2.625.786,16 | 19,5 | 5.469.096,93 |
| 2017 10 | 28.017.175,23 | -2,0 | -573.656,77 | -1,2 | -340.264,95 |
| 2017 9 | 28.357.440,18 | -17,2 | -5.881.363,82 | -4,2 | -1.244.825,67 |
| 2017 8 | 29.602.265,85 | -6,7 | -2.116.766,15 | -10,7 | -3.534.899,18 |
| 2017 7 | 33.137.165,03 | 6,6 | 2.064.035,03 | -4,8 | -1.679.557,70 |
| 2017 6 | 34.816.722,73 | -7,4 | -2.783.257,27 | 1,7 | 590.470,62 |
| 2017 5 | 34.226.252,11 | 2,7 | 892.316,11 | 11,1 | 3.414.395,95 |
| 2017 4 | 30.811.856,16 | -7,9 | -2.631.315,84 | -16,5 | -6.085.138,51 |