| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 28.677.412,07 | 31,5 | 6.869.240,79 | 6,2 | 1.661.399,17 |
| 2018 4 | 27.016.012,90 | 70,4 | 11.157.173,58 | 45,5 | 8.449.481,77 |
| 2018 3 | 18.566.531,13 | 23,8 | 3.564.035,18 | -37,6 | -11.186.301,79 |
| 2018 2 | 29.752.832,92 | 41,4 | 8.715.345,61 | 29,0 | 6.686.893,98 |
| 2018 1 | 23.065.938,94 | 27,3 | 4.941.785,96 | 43,6 | 7.001.393,33 |
| 2017 12 | 16.064.545,61 | -0,7 | -114.113,11 | -13,6 | -2.518.712,13 |
| 2017 11 | 18.583.257,74 | -10,2 | -2.102.851,14 | -12,0 | -2.522.545,33 |
| 2017 10 | 21.105.803,07 | 13,3 | 2.477.080,13 | -25,5 | -7.224.096,31 |
| 2017 9 | 28.329.899,38 | 76,8 | 12.306.814,34 | 229,7 | 19.738.425,29 |
| 2017 8 | 8.591.474,09 | -17,0 | -1.753.944,58 | -71,4 | -21.484.804,80 |
| 2017 7 | 30.076.278,89 | 86,5 | 13.945.747,90 | 90,4 | 14.277.921,97 |
| 2017 6 | 15.798.356,92 | 21,9 | 2.835.975,37 | -27,6 | -6.009.814,36 |
| 2017 5 | 21.808.171,28 | 34,8 | 5.627.100,48 | 37,5 | 5.949.331,96 |
| 2017 4 | 15.858.839,32 | 27,4 | 3.410.232,62 | 5,7 | 856.343,37 |