| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.112.247,04 | -16,7 | -3.630.110,59 | 15,8 | 2.476.649,24 |
| 2018 4 | 15.635.597,80 | -26,7 | -5.684.175,45 | 1,7 | 264.104,79 |
| 2018 3 | 15.371.493,01 | -27,0 | -5.690.181,22 | -3,5 | -552.424,71 |
| 2018 2 | 15.923.917,72 | -16,1 | -3.059.659,36 | 13,1 | 1.847.958,59 |
| 2018 1 | 14.075.959,13 | -24,4 | -4.530.343,83 | -29,0 | -5.756.227,75 |
| 2017 12 | 19.832.186,88 | 41,1 | 5.771.802,55 | 5,6 | 1.050.909,60 |
| 2017 11 | 18.781.277,28 | 37,6 | 5.132.603,28 | -15,2 | -3.377.826,35 |
| 2017 10 | 22.159.103,63 | 43,1 | 6.668.372,57 | -12,2 | -3.085.797,39 |
| 2017 9 | 25.244.901,02 | 113,7 | 13.432.882,42 | 9,3 | 2.141.409,73 |
| 2017 8 | 23.103.491,29 | 91,2 | 11.017.263,63 | -2,8 | -669.227,02 |
| 2017 7 | 23.772.718,31 | 94,2 | 11.528.044,88 | 12,9 | 2.723.672,97 |
| 2017 6 | 21.049.045,34 | 66,3 | 8.388.338,55 | -3,2 | -693.312,29 |
| 2017 5 | 21.742.357,63 | 75,9 | 9.382.932,04 | 2,0 | 422.584,38 |
| 2017 4 | 21.319.773,25 | 49,8 | 7.091.472,77 | 1,2 | 258.099,02 |