| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.725.120,05 | 6,4 | 1.120.387,52 | 26,0 | 3.867.285,02 |
| 2018 4 | 14.857.835,03 | 0,2 | 31.546,97 | 19,2 | 2.397.393,98 |
| 2018 3 | 12.460.441,05 | -18,4 | -2.803.757,24 | -40,8 | -8.573.435,06 |
| 2018 2 | 21.033.876,11 | 121,5 | 11.537.067,39 | 3,9 | 784.418,40 |
| 2018 1 | 20.249.457,71 | 72,9 | 8.539.509,70 | 67,7 | 8.171.830,87 |
| 2017 12 | 12.077.626,84 | 69,6 | 4.955.607,53 | -24,3 | -3.875.320,52 |
| 2017 11 | 15.952.947,36 | 4,7 | 715.871,96 | -27,5 | -6.036.157,01 |
| 2017 10 | 21.989.104,37 | 105,0 | 11.263.027,76 | 37,2 | 5.962.956,46 |
| 2017 9 | 16.026.147,91 | 33,4 | 4.010.336,66 | 30,4 | 3.736.728,34 |
| 2017 8 | 12.289.419,57 | 27,2 | 2.627.569,18 | 6,4 | 743.529,28 |
| 2017 7 | 11.545.890,29 | 13,2 | 1.350.134,92 | -15,3 | -2.087.138,71 |
| 2017 6 | 13.633.029,00 | 50,1 | 4.553.009,13 | -22,6 | -3.971.703,53 |
| 2017 5 | 17.604.732,53 | 111,1 | 9.263.780,25 | 18,7 | 2.778.444,47 |
| 2017 4 | 14.826.288,06 | 55,4 | 5.284.109,03 | -2,9 | -437.910,23 |