| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 23.652.609,57 | 4,6 | 1.031.080,65 | 14,1 | 2.916.189,07 |
| 2018 4 | 20.736.420,50 | -7,5 | -1.690.486,67 | -14,2 | -3.435.224,96 |
| 2018 3 | 24.171.645,46 | 2,4 | 565.067,94 | 17,8 | 3.655.844,77 |
| 2018 2 | 20.515.800,69 | -1,3 | -259.458,48 | -11,7 | -2.712.149,68 |
| 2018 1 | 23.227.950,37 | 30,1 | 5.372.365,44 | 38,8 | 6.495.003,43 |
| 2017 12 | 16.732.946,94 | -6,7 | -1.201.220,53 | -16,5 | -3.301.909,87 |
| 2017 11 | 20.034.856,81 | 3,5 | 683.707,55 | 1,3 | 258.014,75 |
| 2017 10 | 19.776.842,06 | -7,8 | -1.671.859,19 | -2,4 | -483.794,75 |
| 2017 9 | 20.260.636,81 | 5,5 | 1.055.148,33 | 22,1 | 3.670.862,06 |
| 2017 8 | 16.589.774,75 | 2,6 | 414.966,68 | -8,3 | -1.502.129,92 |
| 2017 7 | 18.091.904,67 | 11,3 | 1.829.817,63 | -20,4 | -4.631.996,83 |
| 2017 6 | 22.723.901,50 | 22,3 | 4.135.289,08 | 0,5 | 102.372,58 |
| 2017 5 | 22.621.528,92 | 13,6 | 2.698.670,94 | 0,9 | 194.621,75 |
| 2017 4 | 22.426.907,17 | 12,4 | 2.466.591,84 | -5,0 | -1.179.670,35 |