| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.936.561,72 | 3,4 | 616.547,08 | -14,0 | -3.092.905,13 |
| 2018 4 | 22.029.466,85 | 36,3 | 5.864.054,47 | 18,3 | 3.409.564,06 |
| 2018 3 | 18.619.902,79 | -5,8 | -1.149.380,95 | 0,6 | 112.603,52 |
| 2018 2 | 18.507.299,27 | 10,5 | 1.760.415,97 | -14,7 | -3.189.985,97 |
| 2018 1 | 21.697.285,24 | 18,1 | 3.318.805,62 | -12,3 | -3.044.588,64 |
| 2017 12 | 24.741.873,88 | 33,9 | 6.259.137,88 | -9,6 | -2.635.932,20 |
| 2017 11 | 27.377.806,08 | 47,3 | 8.786.258,08 | 12,3 | 3.007.382,39 |
| 2017 10 | 24.370.423,69 | 20,7 | 4.176.415,69 | -9,1 | -2.433.971,72 |
| 2017 9 | 26.804.395,41 | 53,0 | 9.280.351,41 | 121,3 | 14.691.044,27 |
| 2017 8 | 12.113.351,14 | 2,0 | 240.786,14 | -39,4 | -7.888.351,57 |
| 2017 7 | 20.001.702,71 | -7,3 | -1.566.771,29 | 1,2 | 241.998,72 |
| 2017 6 | 19.759.703,99 | -14,5 | -3.348.952,01 | 7,9 | 1.439.689,35 |
| 2017 5 | 18.320.014,64 | -3,3 | -621.049,36 | 13,3 | 2.154.602,26 |
| 2017 4 | 16.165.412,38 | -24,1 | -5.143.325,62 | -18,2 | -3.603.871,36 |