| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 17.520.876,86 | -15,1 | -3.106.689,81 | 13,2 | 2.043.396,90 |
| 2018 4 | 15.477.479,96 | -9,9 | -1.705.262,73 | 4,2 | 623.911,57 |
| 2018 3 | 14.853.568,39 | -25,5 | -5.091.724,27 | 6,3 | 875.448,43 |
| 2018 2 | 13.978.119,96 | -8,3 | -1.258.969,69 | -22,9 | -4.145.827,81 |
| 2018 1 | 18.123.947,77 | -41,2 | -12.690.054,39 | -16,5 | -3.574.016,27 |
| 2017 12 | 21.697.964,04 | 29,2 | 4.897.183,96 | 12,0 | 2.318.300,71 |
| 2017 11 | 19.379.663,33 | 8,3 | 1.483.640,00 | -30,0 | -8.313.975,63 |
| 2017 10 | 27.693.638,96 | 28,7 | 6.167.850,28 | 48,3 | 9.015.849,57 |
| 2017 9 | 18.677.789,39 | 25,2 | 3.756.250,75 | -42,8 | -13.955.377,57 |
| 2017 8 | 32.633.166,96 | 92,8 | 15.704.730,06 | 88,0 | 15.277.558,63 |
| 2017 7 | 17.355.608,33 | -4,5 | -816.662,94 | 17,1 | 2.539.313,05 |
| 2017 6 | 14.816.295,28 | -11,8 | -1.983.497,93 | -28,2 | -5.811.271,39 |
| 2017 5 | 20.627.566,67 | -15,2 | -3.704.010,20 | 20,1 | 3.444.823,98 |
| 2017 4 | 17.182.742,69 | 15,4 | 2.287.663,36 | -13,9 | -2.762.549,97 |