| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 20.048.180,19 | 2,0 | 389.281,89 | -20,4 | -5.147.422,07 |
| 2018 4 | 25.195.602,26 | 7,4 | 1.731.030,63 | -34,9 | -13.488.188,00 |
| 2018 3 | 38.683.790,26 | -8,8 | -3.710.741,59 | 3,2 | 1.208.579,61 |
| 2018 2 | 37.475.210,65 | -3,3 | -1.270.642,01 | 22,0 | 6.748.411,87 |
| 2018 1 | 30.726.798,78 | 0,9 | 264.882,95 | 108,1 | 15.961.814,16 |
| 2017 12 | 14.764.984,62 | -4,2 | -643.051,38 | -9,2 | -1.502.618,59 |
| 2017 11 | 16.267.603,21 | 15,3 | 2.156.524,21 | -3,4 | -573.103,00 |
| 2017 10 | 16.840.706,21 | -4,0 | -702.107,79 | -28,7 | -6.781.064,23 |
| 2017 9 | 23.621.770,44 | 11,1 | 2.356.464,44 | 29,6 | 5.387.735,13 |
| 2017 8 | 18.234.035,31 | -7,9 | -1.559.262,69 | -47,5 | -16.515.915,18 |
| 2017 7 | 34.749.950,49 | 0,4 | 137.390,49 | 53,6 | 12.121.936,93 |
| 2017 6 | 22.628.013,56 | 9,4 | 1.949.439,56 | 15,1 | 2.969.115,26 |
| 2017 5 | 19.658.898,30 | -8,6 | -1.839.751,70 | -16,2 | -3.805.673,33 |
| 2017 4 | 23.464.571,63 | -15,3 | -4.242.576,37 | -44,7 | -18.929.960,22 |