| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 23.470.430,82 | 122,3 | 12.913.562,65 | 13,6 | 2.804.176,42 |
| 2018 4 | 20.666.254,40 | 21,1 | 3.602.112,36 | 45,7 | 6.485.249,40 |
| 2018 3 | 14.181.005,00 | -7,2 | -1.098.592,91 | 32,3 | 3.458.285,20 |
| 2018 2 | 10.722.719,80 | -37,6 | -6.453.576,35 | 25,4 | 2.174.506,52 |
| 2018 1 | 8.548.213,28 | -28,5 | -3.407.082,05 | -31,2 | -3.867.500,46 |
| 2017 12 | 12.415.713,74 | 19,1 | 1.986.395,00 | 19,2 | 1.999.567,40 |
| 2017 11 | 10.416.146,34 | -34,3 | -5.445.795,90 | -8,3 | -936.948,68 |
| 2017 10 | 11.353.095,02 | -7,5 | -924.091,71 | 21,7 | 2.020.683,84 |
| 2017 9 | 9.332.411,18 | -27,8 | -3.591.035,94 | 14,1 | 1.153.125,44 |
| 2017 8 | 8.179.285,74 | -41,3 | -5.756.677,26 | -41,4 | -5.788.863,07 |
| 2017 7 | 13.968.148,81 | 13,1 | 1.621.425,22 | -10,2 | -1.577.860,06 |
| 2017 6 | 15.546.008,87 | 22,8 | 2.890.719,14 | 47,3 | 4.989.140,70 |
| 2017 5 | 10.556.868,17 | -3,9 | -424.822,24 | -38,1 | -6.507.273,87 |
| 2017 4 | 17.064.142,04 | 32,4 | 4.171.100,11 | 11,7 | 1.784.544,13 |