| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 29.362.340,37 | 9,7 | 2.584.831,39 | 16,5 | 4.151.179,00 |
| 2018 4 | 25.211.161,37 | 24,0 | 4.871.809,48 | 4,7 | 1.131.222,76 |
| 2018 3 | 24.079.938,61 | 4,6 | 1.060.608,07 | 11,3 | 2.442.840,03 |
| 2018 2 | 21.637.098,58 | -4,6 | -1.051.153,94 | 18,2 | 3.338.458,92 |
| 2018 1 | 18.298.639,66 | -10,9 | -2.228.805,59 | 1,3 | 241.235,54 |
| 2017 12 | 18.057.404,12 | -19,4 | -4.351.713,03 | -26,8 | -6.600.013,04 |
| 2017 11 | 24.657.417,16 | 11,8 | 2.596.902,21 | -13,1 | -3.708.634,27 |
| 2017 10 | 28.366.051,43 | 26,2 | 5.883.191,04 | 21,6 | 5.033.522,12 |
| 2017 9 | 23.332.529,31 | 14,5 | 2.953.932,57 | 8,1 | 1.748.877,84 |
| 2017 8 | 21.583.651,47 | 9,8 | 1.925.396,45 | -17,5 | -4.564.432,66 |
| 2017 7 | 26.148.084,13 | 6,8 | 1.668.478,12 | 5,9 | 1.456.471,39 |
| 2017 6 | 24.691.612,74 | -0,1 | -11.995,56 | -7,8 | -2.085.896,24 |
| 2017 5 | 26.777.508,98 | 7,4 | 1.837.769,84 | 31,7 | 6.438.157,09 |
| 2017 4 | 20.339.351,89 | -10,8 | -2.450.909,80 | -11,6 | -2.679.978,65 |