| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 19.363.588,39 | -41,9 | -13.989.871,27 | -22,4 | -5.582.786,39 |
| 2018 4 | 24.946.374,78 | 0,9 | 226.783,85 | 10,6 | 2.379.678,02 |
| 2018 3 | 22.566.696,76 | -13,7 | -3.572.272,61 | 14,2 | 2.813.738,41 |
| 2018 2 | 19.752.958,35 | -1,4 | -276.660,00 | -21,8 | -5.511.194,27 |
| 2018 1 | 25.264.152,62 | 18,1 | 3.874.558,05 | 92,6 | 12.148.274,09 |
| 2017 12 | 13.115.878,53 | -1,2 | -158.023,47 | -18,5 | -2.973.549,39 |
| 2017 11 | 16.089.427,92 | 27,6 | 3.482.185,92 | 12,7 | 1.812.775,90 |
| 2017 10 | 14.276.652,02 | -5,3 | -792.289,98 | -13,6 | -2.242.741,27 |
| 2017 9 | 16.519.393,29 | -2,5 | -425.450,71 | 7,6 | 1.160.573,18 |
| 2017 8 | 15.358.820,11 | 6,4 | 920.287,11 | 7,2 | 1.035.292,35 |
| 2017 7 | 14.323.527,76 | -26,5 | -5.159.818,24 | -53,4 | -16.422.636,59 |
| 2017 6 | 30.746.164,35 | 32,2 | 7.482.532,35 | -7,8 | -2.607.295,31 |
| 2017 5 | 33.353.459,66 | 34,2 | 8.496.859,66 | 34,9 | 8.633.868,73 |
| 2017 4 | 24.719.590,93 | -12,5 | -3.540.137,07 | -5,4 | -1.419.378,44 |