| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.433.254,00 | -7,7 | -1.538.595,12 | 22,2 | 3.353.628,16 |
| 2018 4 | 15.079.625,84 | 6,0 | 856.082,12 | -5,7 | -915.093,17 |
| 2018 3 | 15.994.719,01 | 3,5 | 539.590,17 | 5,1 | 771.401,01 |
| 2018 2 | 15.223.318,00 | -1,2 | -183.424,56 | -13,4 | -2.354.783,49 |
| 2018 1 | 17.578.101,49 | -23,4 | -5.372.339,04 | 12,5 | 1.958.077,42 |
| 2017 12 | 15.620.024,07 | -7,8 | -1.325.459,93 | -32,6 | -7.565.009,40 |
| 2017 11 | 23.185.033,47 | -1,2 | -280.238,53 | 2,5 | 559.270,63 |
| 2017 10 | 22.625.762,84 | -2,8 | -656.773,16 | 15,4 | 3.024.071,96 |
| 2017 9 | 19.601.690,88 | 4,2 | 782.572,88 | 56,7 | 7.089.256,87 |
| 2017 8 | 12.512.434,01 | -13,1 | -1.890.430,99 | -25,6 | -4.304.046,06 |
| 2017 7 | 16.816.480,07 | -9,3 | -1.717.911,93 | -15,8 | -3.147.522,38 |
| 2017 6 | 19.964.002,45 | 10,6 | 1.916.978,45 | 0,0 | -7.846,67 |
| 2017 5 | 19.971.849,12 | 21,4 | 3.526.116,12 | 40,4 | 5.748.305,40 |
| 2017 4 | 14.223.543,72 | -22,5 | -4.125.848,28 | -8,0 | -1.231.585,12 |