| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 8.953.361,08 | 53,2 | 3.108.933,78 | -57,1 | -11.893.759,27 |
| 2018 3 | 20.847.120,35 | -2,1 | -435.540,03 | 10,6 | 1.989.471,01 |
| 2018 2 | 18.857.649,34 | 167,8 | 11.816.458,79 | 4,1 | 738.409,44 |
| 2018 1 | 18.119.239,90 | 112,1 | 9.576.455,14 | 237,6 | 12.752.441,48 |
| 2017 12 | 5.366.798,42 | -15,1 | -953.743,47 | -66,8 | -10.772.387,52 |
| 2017 11 | 16.139.185,94 | 222,8 | 11.140.069,19 | 196,3 | 10.692.717,52 |
| 2017 10 | 5.446.468,42 | -8,8 | -525.807,90 | -70,7 | -13.158.314,56 |
| 2017 9 | 18.604.782,98 | 248,8 | 13.270.412,51 | -3,9 | -748.358,75 |
| 2017 8 | 19.353.141,73 | 328,8 | 14.839.963,39 | 298,2 | 14.492.565,45 |
| 2017 7 | 4.860.576,28 | -28,2 | -1.910.257,31 | -74,8 | -14.409.590,82 |
| 2017 6 | 19.270.167,10 | 201,2 | 12.871.577,92 | 107,4 | 9.979.897,84 |
| 2017 5 | 9.290.269,26 | 16,9 | 1.340.128,11 | 59,0 | 3.445.841,96 |
| 2017 4 | 5.844.427,30 | -6,3 | -392.097,14 | -72,5 | -15.438.233,08 |
| 2017 3 | 21.282.660,38 | 235,1 | 14.931.892,26 | 202,3 | 14.241.469,83 |