| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.670.138,49 | 21,0 | 3.766.690,35 | 9,4 | 1.863.251,85 |
| 2018 4 | 19.806.886,64 | 10,3 | 1.845.214,56 | -29,6 | -8.315.030,94 |
| 2018 3 | 28.121.917,58 | 51,9 | 9.606.489,12 | 22,5 | 5.173.041,95 |
| 2018 2 | 22.948.875,63 | 35,1 | 5.962.488,09 | -8,2 | -2.056.773,31 |
| 2018 1 | 25.005.648,94 | 48,6 | 8.174.525,03 | 14,5 | 3.167.698,72 |
| 2017 12 | 21.837.950,22 | -10,0 | -2.431.173,22 | -21,3 | -5.894.396,20 |
| 2017 11 | 27.732.346,42 | 16,9 | 4.012.453,31 | 6,4 | 1.656.432,89 |
| 2017 10 | 26.075.913,53 | 60,1 | 9.783.795,30 | 0,6 | 149.630,63 |
| 2017 9 | 25.926.282,90 | 38,3 | 7.177.842,76 | 92,6 | 12.467.245,27 |
| 2017 8 | 13.459.037,63 | 4,7 | 599.243,15 | -41,3 | -9.460.192,13 |
| 2017 7 | 22.919.229,76 | 2,2 | 493.075,87 | 2,3 | 513.531,31 |
| 2017 6 | 22.405.698,45 | -13,3 | -3.428.729,12 | 25,2 | 4.502.250,31 |
| 2017 5 | 17.903.448,14 | -20,1 | -4.513.489,20 | -0,3 | -58.223,94 |
| 2017 4 | 17.961.672,08 | 32,9 | 4.445.078,54 | -3,0 | -553.756,38 |